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MEMO <br /> <br />TO:. Ramsey City Council <br /> <br />02 ~Mary Gomez, Senior Accountant <br /> Ste~'e Jankowski, City Engineer <br /> i Ryan Schroeder, City Administrator <br /> <br />FROM: :sandra Ashley Helling, Finance Officer <br />DATE: Jun~ 23, 1992 <br /> <br />SUBJECT: i JUICE 23, 1992 BILLS LIST SUBMITI'ED FOR APPROVAL <br /> '~CONSENT AGENDA - ITEM #10, BEGINNING ON PAGE 21 <br /> <br />The following engineering invoices from Hakanson Anderson Assoc., Inc. for the <br />Wood P0nd· PrOjects (IP#s 91-13 and 91-14) have been included with the Bills <br />List submitied for payment approval this evening: <br /> <br />6/12/92 <br />6/12/92 <br />6/12192 <br />6/12/92 <br /> <br />#RA6:04-24d <br />#RA6:03-24e <br />#RA3:02-137d <br />#RA6:15-23g <br /> <br />Total ~ fo~ 91-13 & 91-14 <br /> <br />$10,612.50 <br />7,040.32 <br />722.00 <br />503.63 <br />$18,878.45 <br /> <br />lateral inspections <br />lateral staking <br />street plans & specs <br />trunk observation <br /> <br />Due to variances from the estimated budget, we are requesting the above <br />invoices 1~i reproved from the approved Bills List. Supporting information has <br />been requested.. !from Hakanson Anderson, Inc., and based upon this review, we <br />will resubmit for your payment authorization at a future council meeting. <br /> <br />Therefore, We r~quest the Bills List be amended and the revised total is: <br /> <br /> RESOLUTION #92-06- <br />RES0LU~ION APPROVING CASH DISBURS--'~MENTS MADE AND <br />AUTHORI~Z~N~PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED <br /> DURING ~HE PERIOD OF JUNE 1, 1992 THROUGH JUNE 12, 1992. <br /> <br /> Total !pre~tiously submitted for approval: $161,850.I3 <br /> HAAIi invDice #RA6:01-25a (18,878.45) <br /> Revised total submitted for approval $142,971.68 <br /> <br /> <br />