HomeMy WebLinkAbout15.A.1. Authorization for Payment of Additional Invoices
IS.A.1.
CITY OF SHAKOPEE OAl tfrb L ~
MEMORANDUM
To: Mayor and City Council
Mark McNeill, City Administrator
From: Mark Themig, Parks, Recreation, and Facilities Director
Meeting Date: June 19, 2007
Subject: Authorization for Payment of Additional Invoices
As part of the consent agenda at tonight's meeting, I would like to request City Council's
authorization to pay two additional invoices that were not on the check run that you
received in your packet.
The two invoices are pay requests from K.A. Witt for Huber Park. One pay request was
from May, but apparently got held up at Bonestroo. The other was from June. I received
both of them last week, which was too late for the check run.
Witt has been an 'excellent contractor and they have asked if we could request payment
from City Council in this weeks pay request, since most of the pay request is for
subcontractor work.
Mr. Voxland is agreeable to processing the invoices if Council authorizes the checks.
REQUESTED ACTION
If City Council concurs, move to approve two additional bills for K.A. Witt in the amount
of $128,049.17 and $478,259.42.