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REQUEST FOR COUNCIL ACTION <br /> <br />DATE: January 11, 2016 <br /> <br />ITEM NO: 16 <br /> <br />Department Approval: Administrator Reviewed: Agenda Section: <br />Name Ron Olson RJO JML <br />Title Finance Director City Administrator’s Report <br /> <br />Item Description: Orono Police Garage - Pay Request No.16 <br /> <br /> <br />Attachments: <br /> <br />Kraus Anderson, the Construction Manager for the garage project, has submitted pay request <br />number 16 on behalf of the contractors working on the project. The pay request is for <br />$17,629.20. Including this pay request, a total of $2,767,827.25 (99%) of the $2,783,857 <br />contract has been paid. <br /> <br />The contractors and amounts are as follows: <br /> <br />Description Amount <br />Sterling Electric $ 17,629.20 <br /> <br /> Total $ 17,629.20 <br /> <br /> <br />COUNCIL ACTION REQUESTED: <br /> <br />Consider a motion to approve the payments to the contractors working on the Orono Police <br />Garage Project as listed in an amount totaling $17,629.20. <br />