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6.1. ERMUSR 10-12-2010
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6.1. ERMUSR 10-12-2010
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10/11/2010 2:00:56 PM
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City Government
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ERMUSR
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10/12/2010
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check. It has been discussed before and so I just wanted to make the commission aware of this <br />change in how we will be processing these, and why there will be additional cost. <br />Legal expenses for this past month were the $1,000 retainer fee and $70 of travel reimbursement <br />for Peter Beck. The fee value was $5,293.75 and the items included were commercial service <br />agreement and deposit review, coalition matters, meter tampering, water restrictions, and well <br />drilling issues. There were $822.50 in fees for Mark Mathison related to workers compensation, <br />FLSA and general employment matters. <br />
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