ITEM 3.4ACITY OF
ot
MINNESOTA
Request for
City Council Action
DEPARTMENT AF TiI E lT I FO ATIO
Y....N................ ........ _.................... ............N......... n..._.......... x................................ .... .............. ..I.....- .... ...... ........ .r .V_ ..._ ............ n ... x. ....... ........... ....... ..... ..................... . ................ v ....
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o> IiVATIhi DEP I TME IT: f � [JET R: MEETING DATE:
Public Works City Engineer Wagner October 22, 2012
PF E EI TEI s): REVIEWED 13Y.' ITEM M
City Engineer Wagner City Administrator Johnson 3.4A
1011
RECOMMENDATION:
City Staff recommends approval of payment of invoice for Prairie Park Splash Pad Walter Treatment.
ARE YOU SEEKIN APPROVAL OF A CONTRACT?
IS A PLI BLIC HEARI NG R E UIRED?
No
No
BAC 1 U D/JU TIF[ TION:
109,o' retainage was held to insure injection system of polyphosphates into Prairie Park Splash Pad was
functioning properly and no issues occurred. Splash pard has run for surra[ rats and injections and
pu rnp system has functioned as designed.
SUPPORTING DOCUMENTS: x ATTACKED NONE
EH Renner Invoice
MOTION: (Please word motion as you would like it to appear Irl the minute .)
Motion to approve payment in the amount of $746.40 to EH Renner and Sons for furnishing and
installing polyphosphates treatment system for Prairie Farb Splash Pad.
BUDGET INFORMATION
FUNDING: BUDGETED: xYES
208 Community Facilities Fund u NO
ACTION TACE
❑ APPROVED AS REQUESTED n DENIED ❑ TABLED o OTHER (List changes)
DMMET:
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INP
WELL ILLING FORIV NFf `1' ONS
INVOICE NO, :000126510000
16688 JARVIS STREET N.W., ° ELK RIVER, MN 55330
CUSTOM N({� . . 0598
HO9
NE . f ,, # 0 ` * F Xt 27-053
w# .oho F■F■ rxo iI
SOLD TO:
SHIP
City Otsego
City of 6t8ogo
C SON PERSON
PRAIRIE PARK SPLASH PAD
3601 THURSTON AVEME
8899 NASHUAAVE NE
ANOVA t M' 55303
Y' S G ti/ , M'
SALES- ORDER
SHIP DATE SHIPPED VIA r4 10.B. MS PERSON DATEP P, 0 1 SER
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30/12 INNER DEST NET 30
08 03/29/12 CONTRACT
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d
UNIT
QUANTITY DESCRIPTIO'
PRICE AMOUNT
wwF
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*� �* /!rt 4+� #� �+..rY rF� r� 1� W �� �1 �1 r! ti! ww •wwrsw� w� rr �� •w�� r� �! P! �4 � � �i �t �r �� iL+y
PRAI PARK SPLASH PAD WATER
T
�r RE&TMEN
i
.. FINAL RE AI A REQUEST
4 . 4746,40
POLY GUARD INJECTION SYS
F 464 * 0
LESS PANT CK #051625
-$6,717-60
/AL DUE
$746.40
t
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#*%= i ``* * @ 'F
�� ram � � � � � � s Py���
SUB"" `A Y[[y. SHIPPING CRARGES
'T HANK
SALES TAX 0.00 TOTAL 746.40
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