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; <br /> I <br />� � <br /> i <br />� �>; < , �� <br />�' � � I <br /> MEMO <br /> T0: Nancy Lehn <br /> FROM: Marian Payne i�l� <br /> DATE: Sept. 14, 1989 <br /> SUBJ: Processing of Demo Billing <br /> Attached is a billing from Everett Construction for the <br /> demolition of 1414 12th Street in the amount of 910, 187 . 10 . <br /> Durinq the Council Meeting on 9-14-89, Council accepted the <br /> job as complete and ordered the beginnin� of Che 30 day <br /> retention pc�riod of the 5� retainer. <br /> Please �;rocess the billing as follows : <br /> Billed 310, 187. 10 <br /> Less Retainer 509 . 36 <br /> Pay this amount noM 89, 677.74 <br /> The demolition account number is : 009-519-90-038-41-801 . <br />