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TO: <br />FROM: <br />DATE: <br />RE: <br />Mayor Keis and Members of City Council <br />Bill Dircks, Public Works Director <br />January 27, 2016 <br />Invoices for Public Works Facility <br />STAFF REPORT <br />In the process of wrapping up the final payments for the work on the Public Works facility it was <br />discovered that the City had not received invoices from October. It is not known where they ended up <br />but James Steele Construction sent along new copies of the invoices. Once these are paid along with <br />the additional invoices on this agenda the project will be paid in full. There are four total invoices <br />from October and they are summarized below. <br />- Action Fence, Inc. $493.00 <br />- North Country Concrete, Inc. $943.60 <br />- Pine Bend Paving, Inc. $1804.30 <br />- Metro Sheet Metal, Inc. $8336.25 <br />Total: $11,577.15 <br />