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<br /> CITY OF ARDEN HILLS <br /> MEMORANDUM <br /> . ----------------------------------------------------------------- <br /> ----------------------------------------------------------------- <br /> DATE: August 23, 1990 <br /> TO: Mayor and city Council <br /> FROM: (}) Gary R. Berger, City Administrator <br /> SUBJECT: Bergerson-Caswell Final Payment <br /> ------------------------------------------------------------------ <br /> ------------------------------------------------------------------ <br /> Attached is the final payment invoice, pay recommendations, and <br /> time and materials data per Council request at the August 13 <br /> Council meeting. I have also attached minutes of the May 21 <br /> Council worksession meeting regarding well abandonment costs and <br /> Darrell Oman's May 24 letter summarizing the agreements made at <br /> the May 21 council worksession. <br /> Council needs to determine if the attached time and materials <br /> information satisfies their requirement for sufficient <br /> documentation of costs. <br /> Please note that Bergerson-CaswelL's original invoice total was <br /> $25,712.10. Delta recommends a final payment of $18,391.56. <br /> . ACTION REQUIRED: <br /> Based on the attached information, Council should either approve <br /> or deny payment to Bergerson Caswell in the amount of $18,391.56. <br /> GRB:madlr <br /> attachment <br /> . <br />