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E <br />k114 <br />MEMO TO: MAYOR AND CITY COUN <br />FROM: CLERK-ADMINISTRAT <br />DATE: MARCH 18, 1988 <br />SUBJECT: WETLAND WORKSHOP AND GREENFIELD ESTATES <br />EXPENSES <br />Attached please find copies of invoices from Barr Engineering for <br />their review of the wetlands portion of the Greenfieid Estates <br />Proposal and presentation of the Wetlands Ordinance Workshop. <br />I am bringing these items to you because of the large sum of <br />funds involved and the fact that these expenses would be charged <br />to the City's Storm Water Management Fund. This Fund had an <br />unaudited balance as of December 31, 1987 of $258,763.05. Staff <br />would request Council approval of the payment of these expenses <br />to be charged to the City's Storm Water Management Fund. <br />DFP/MJS <br />Attachment: <br />