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CITY COUNCIL <br />AGENDA ITEM 3D <br /> <br /> <br />STAFF ORIGINATOR: Jeff Karlson <br /> <br />MEETING DATE: July 10, 2017 <br /> <br />TOPIC: Approval of Invoice from CNH Architects <br /> <br />VOTE REQUIRED: 3/5 <br /> <br /> <br />INTRODUCTION <br /> <br />The City Council is being asked to approve an invoice from CNH Architects in the amount of <br />$764.30. <br /> <br />BACKGROUND <br /> <br />This invoice was included in the list of expenditures for the June 12, 2017, Council meeting <br />agenda, but was pulled from the list for further discussion. <br /> <br />During the July 5th work session, Mayor Reinert expressed that he did not believe Quinn <br />Hutson of CNH Architects had completed the public works facility analysis as directed by the <br />City Council. Councilmembers Kusterman, Maher, Manthey, and Rafferty were in support of <br />adding this item to the July 10th Council agenda for further consideration. <br /> <br />RECOMMENDATION <br /> <br />Approve payment of $764.30 to CNH Architects for professional services and reimbursable <br />expenses. <br /> <br />ATTACHMENTS <br /> <br />Invoice from CNH Architects <br />