HomeMy WebLinkAboutSupplemental - Questions from Schelly SustarsicQuestions for 4/8/19 City Council Meeting Schelly Sustarsic
Check # 10190 Keith Dawson $29,180.60
What is this for? Refund of two separate Grading Bonds required for
construction projects in the city.
Check # 10195 Flatiron Electric Group Inc
$12,126.00
Does this complete a project? It does not, there is still $12,125 remaining for
the Traffic Management Center project (ST1408) project completion.
Check # 10213 Metropolitan Telecommunications $ 3.140.80
What are these charges for? Various telephone lines throughout City facilities.
Check # 10269 Delta Motor Company
$ 9,861.98
What is this for? Maintenance services at the Lampson Well for the 500 HP
motor including disassembling, inspecting, and testing.