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2002.08.05 CC Minutes
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2002.08.05 CC Minutes
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10/26/2017 1:45:49 PM
Creation date
2/13/2015 12:05:15 PM
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City Council
Document Type
Minutes
Meeting Date
8/5/2002
Meeting Type
Regular
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City Council meeting of August 5, 2002 <br />Page 3 <br />Council approve payment of the final pay request in the amount of $725. Adoption of the Consent <br />Agenda approved payment to Grassroots Irrigation in the amount of $725. <br />APPROVAL FINAL PAY REQUEST WITH NATURAL SHORES TECHNOLOGY FOR <br />HALL RAIN GARDEN PLANTINGS <br />Natural Shores Technology made application to the City for payment in the amount of $2,304.17. Laurie <br />McRostie from SEH reviewed the work to date and found it to be consistent with that reviewed by staff. <br />Adoption of the Consent Agenda approved payment of the final pay request from Natural Shores <br />Technology, in the amount of $2,304.17. <br />APPROVE PAY REQUEST #1 WITH SOUTHVIEW DESIGN FOR CITY HALL <br />LANDSCAPING <br />Southview Design made application to the City for approval of a pay request #1 in the amount of <br />$33,605.75 for work completed to date on the City Hall landscaping project. Laurie McRostie from <br />SEH and the City Administrator reviewed the pay request and found it to be consistent with work <br />completed to date. Adoption of the Consent Agenda approved payment to Southview Design in the <br />amount of $30,245.17. <br />APPROVE PAY REQUEST WITH ARNT CONSTRUCTION FOR CITY HALL <br />LANDSCAPING <br />Arnt Construction made application to the City for approval of pay request #2 in the amount of 515,000 <br />for work completed to date on the City Hall landscaping project. Laurie McRostie from SEH and the <br />City Administrator reviewed the pay request and found it to be consistent with work completed to date. <br />Adoption of the Consent Agenda approved payment to Amt Construction in the amount of $15,000. <br />APPROVE PAY REQUEST WITH CONNECTIVITY SOLUTIONS FOR COUNCIL <br />CHAMBERS AUDIO VISUAL WORK <br />Connectivity Solutions Inc., made application to the City for approval of a pay request to finalize the <br />contract for the Council chambers audiovisual work. Over the past several months, staff has worked <br />with Connectivity Solutions to trouble shoot the system, and there have been numerous changes made to <br />improve the quality and sound of the system. Adoption of the Consent Agenda approved payment to <br />Connectivity Solutions in the amount of $4,000, with retainage of 51,800, to resolve all outstanding and <br />necessary audiovisual work. <br />APPROVE PAY REQUEST #4 WITH MARK I TRAUT WELLS FOR WORK COMPLETED <br />ON WELL HOUSE #4 <br />Mark J. Traut Wells made application for approval of pay request #4, which is the final payment in its <br />contract for the work for the construction of City well #4. Steve Campbell from SEH reviewed the <br />application and found it to be consistent with work completed to date. Adoption of the Consent Agenda <br />approved payment in the amount of $4,948.37 to Mark I Traut Wells and to finalize the final contract <br />for work completed. <br />
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