HomeMy Public PortalAboutAB00-57CITY COUNCIL City Of McCall
AGENDA BILL 216 East Park Street
Number AB 00-57 McCall, ID 83638
Date July 13, 2000
ITEM INFORMATION
SUBJECT:
Original
Agenda Date & Bill No.
Department/Committee/Individual
Initials
Remarks
St. Clair Contractors, Inc.
A
Mayor / Council
Application for Payment #2
P
City Manager
Originator
P
City Treasurer
R
City Attorney
O
City Engineer
V
City Planner
A
Public Works
L
Golf Course
COST IMPACT:
S
Parks & Recreation
FUNDING SOURCE:
City Clerk
Airport Manager
TIMELINE:
Librarian
Police Chief
SUMMARY STATEMENT:
Bill Keating
and Matt Uranga have reviewed the attached application for payment submitted for work completed by St. Clair Contractors, Inc. The application covers work through June 31, 2000. The
total amount due is $203,491.90. The application will be submitted to BOR to request funds.
RECOMMENDED ACTION:
Approve the application for payment #2 for work completed by St.
Clair Contractors, Inc.
RECORD OF COUNCIL ACTION
Meeting Date
Action
June 8, 2000
Approved application for payment #1.
September 14, 2000
Approved application
for payment #4 upon receipt of the letter from St. Clair and Mr. Uranga signing the application