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-2- <br /> 10. Geo <br /> orts <br /> a.. Georg_- M. Hansen Company regarding Annual Audit. Unclosed is a letter <br /> from our auditors regarding our 1973 audit. A letter o:F this nature is sent <br /> every year and as far as possible we attempt to conform to their recommend- <br /> ations. I will be prepared to discuss in more detail with you at the <br /> meeting. <br /> 10A. Reports by Mayor, Manager & Councilmen <br /> 11. HEATING-Don's Air Conditioning <br /> R.M. Anderson <br /> 12. Payments / <br /> a. Constructive Design/Henning Nelson $9,596.70• Fran Schuck has verified <br /> that the amount requested is correct. <br /> ACTION: Recommend approval. <br /> b. Comstock & Davis $149.16 & $393.70. Amounts have been verified. <br /> ACTION: Recommend approval. <br /> c. Addressing & Duplicating Systems Inc. The enclosed bill is for some <br /> modifications to our new addressing equipment that were necessary to make <br /> the machine fit our purposes. <br /> • ACTION: Recommend approval. <br /> e. Association of Metro Mun.-$1668.00 <br /> The enclosed bill is for our annual dues. <br /> ACTION: Recommend approval. <br /> f. George M. Hansen Company $3,525.00 <br /> 13. Verified Claims <br /> 14. Adjournment <br />