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CITY COUNCIL <br />AGENDA ITEM 1E <br /> <br /> <br />STAFF ORIGINATOR: Jeff Karlson <br /> <br />MEETING DATE: June 27, 2016 <br /> <br />TOPIC: Payment of Invoice from Jorgenson Construction, Inc. <br /> <br />VOTE REQUIRED: 3/5 <br /> <br /> <br />INTRODUCTION <br /> <br />The Council is being asked to authorize Check No. 103846 to Jorgenson Construction, Inc. in <br />the amount of $120,805.02. <br /> <br />BACKGROUND <br /> <br />During the regular meeting on June 13, the City Council excluded from the approved List of <br />Expenditures an invoice in the amount of $120,805.02 from Jorgenson Construction for further <br />discussion. <br /> <br />The Accounts Payable/Payroll Clerk was not informed right away the following day that the <br />check should be withheld, so it was mailed. <br /> <br />Michael Grochala will update the Council on the status of fire station construction project. <br /> <br />RECOMMENDATION <br /> <br />Authorize payment of Check No. 103846. <br /> <br />ATTACHMENTS <br /> <br />Expenditures from June 13th Council agenda, which includes Jorgenson Construction invoice. <br />