HomeMy WebLinkAbout01 - - Additional Documents - 5/2/2017WARRANT INFORMATION (05/02/17)
Payment
Ref.
Date Remittance to: Remittance
ID:
Payment
Amount
Explanation of payment
0203817 04/21/17 Federal Technology
Solutions, Inc. – CH
Basement Printer Shop
0000024174 $22,022.81 What is this? This is electrical work
completed in the basement: wiring
(electrical and Ethernet), added several
outlets, and additional breakers.
What is this for? In preparation for the
Central Services temporary move to the
basement when the first floor remodel
begins (i.e. community room, IT move to 3rd
floor, Central Services eventual move to IT’s
current location).
0203828 04/21/17 Aitken Aitken & Cohn –
Subpoena Dep Refund
001-00294047
0000013033 $275.00 What is this for? Is this a lawsuit the City is
a party to? The payment is a refund for a
civil subpoena deposit. The deposit is
required when officers may be requested to
testify as a witness for a civil case. This
case involved a traffic accident. It has
nothing to do with a lawsuit against the City.
ADDITIONAL DOCUMENTS FOR CC-2