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' M E M O R A N D U M 410 4IP <br /> TO: LEON A. MUM, CITY ADMINISTRATOR <br /> PROW: DEMSI9 =Ma ern P :edif 400,1_ <br /> DATE DECEMBER 2, 1977 i <br /> RE: LARE PARR PAY EST/N TE <br /> Please find attached the invoice and A.I.A. payment applica- <br /> tions from Colorado Curb and Gutter for contract works coax <br /> plated in Lake Park. The invoice is based on measurements <br /> taken by the City, so I'm sure the amount is correct. We <br /> are well within the money budgeted for this work. <br /> I recommend payment of $41,658.66 <br />