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N <br /> e�U�1�if.MEETIN� <br /> F�B 2 3 20i5 <br /> REQUEST FOR COUNCIL ACTION ,��Ty pF pRONO <br /> Date: February 23, 2015 <br /> Item No. �� <br /> Department Approval: � Administrator Approval: Agenda Section: <br /> Name:Ron Olson CiTy Administrator's <br /> Title: Finance Directo Report <br /> Item Description: ClaimsBills <br /> The attached claims for payment have been received by the City. Staff has reviewed the claims and is <br /> recommending approval of the listing for payment. The claims will be paid by checks 102229 to <br /> 102291, totaling$211,786.77. <br /> Noteworthy payments include: <br /> Payment for Construction Management <br /> Kraus Anderson Construction $69,039.21 Services for the Police Garage Project. Total <br /> paid to date is $284,182.07. The remaining <br /> amount on the contract is $90,369.93. <br /> This payment includes charges for December <br /> Metro West Inspections $14,217.25 2014 and January 2015. The amount of <br /> $7,751.25 for December is slightly higher <br /> than estimated in the 4�'quarter financial <br /> re ort. <br /> COUNCIL ACTION REQUESTED <br /> Motion to approve payment of the claims list as presented. <br />