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<br /> Staff Report <br /> <br /> <br /> <br />TO: Mayor Keis and Members of City Council <br /> <br />FROM: Bill Dircks, Public Works Director <br /> <br />DATE: December 10, 2015 <br /> <br />RE: Public Works Facility Invoices <br /> <br />The City has received five final invoices from contractors who worked on the Public Works <br />Facility. These are the retainages that were held for each contractor. They are summarized <br />below. Following the payment of these invoices there four final payments to be made for the <br />building construction. The remaining payments are for the concrete/masonry contractor, the <br />acoustical ceiling contractor, the window treatment contractor, and James Steele Construction. <br /> <br />Pine Bend Paving: $1804.30 <br />North Country Concrete: $943.60 <br />Action Fence: $493.00 <br />Crawford Door: $650.00 <br />Metro Sheet Metal: $8336.25 <br /> <br />Total of Invoices: $12,227.15 <br /> <br /> <br />