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1975_1110_CC_packet
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1975_1110_CC_packet
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� REQI!lEST F�� C�U�ClL ACTIQ�U pAj�' Ii/IO/7S <br />AGENDA SECiION: ORIGINATING aEPT./D1V.; DEPT. HEAa A PROVAL. <br />Reparts an�l Recammendations Finance � <br />-�C <br />�T�M Np.: ITEM DESCRIPT'ION' APP�o�al Of Peat, Marwick, MitcheI.l & Co. MGR. REVIEWED/RECDMMEI�DS: <br />1 <br />L,� � to do the 197� Audit ��,� <br />The attached letter was received from PeaC, Marwick, Mitchell & Co. in <br />regard to �he Audi� for 1975. This Ietter has been revie�aed with the <br />City Manager and Ken Spanjers af Peat, Marwick, Mi�cl�eli & Co. �E�e <br />maximum cost for the Audit will be $�5,200.00 plus reimbursernent of <br />out-of-poeket expenses. Sufficient money has been budgeted in I976 <br />to cover these casts. <br />I woul�d recommend approval of Peat, Maxraick, rlitchell & Co. to do the <br />Audit far �975. <br />Councfl Action Kequested: atio ap ovina Peat„ arw�.�, 1tc�`eZ & o. <br />�a. do u t o�'�r197 er th i let e of I.1/6/75. <br />�� <br />/ � r �� <br />a <br />
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