17. Request for Payment of Plumbing Bills - Carol Fullertoni�l l
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Post Office Box 1 - Kalispell, Montana -1 - Telephone -7 Fax - 758-7758
REPORT To: Honorable Mayor and City Council
`EOM* James H. Patrick, City Manager
SUBJECT: Request for Reimbursement — Carol Fullerton
MEETING DATE: February 6,2006
BACKGROUND: At the January 2 d City Council Work Shop, Council was made aware o
Ms. ullerton's situation. .ems. Fullerton is requesting reimbursement of a $3,5 0 plumbing bill
related to a water pipe leak. The City has paid Ms. Fullerton $8 5.00 which we feel is a Fair and
reasonable amount for exposing; her service line. The plumber's itemized bill is attached per
your request. Also attached is Staffs estimate of costs.
RECOMMENDATION: Council make a motions to either deny further payment to Ms.
Fullerton or to pay a potion or the remainder of her claim up to are amount of $2,695.
FISCAL EFFECTS: Potential reimbursement of an additional $21,695 on this claim.
ALTERNATIVES: As suggested by the City Council.
Respectfully submitted,
Ares H. Patrick, City Manager
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