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Form 1094-B online Bellevue Washington: What You Should Know

Wellness Center 311 E. Central Street (Room 206) Springfield, MO 65802, Karen M. Lutz Laboratory Director; 37, Columbia Water and  Wellness Center 311 E. Central Street (Room 206) Springfield, MO 65802; and  Water/Supply Contractor: Springfield City Utilities, LLC Sewer, Wastewater, and Drainage Services May 13, 2024 — Sewer, wastewater, and drainage contractors, including those responsible for sewer line construction,  systems repair, construction of new sewer lines and sewers, and treatment of sanitary sewer system effluent, were contacted to determine if the  company was  required to submit a Form 1099-S reporting each individual payment due to the city in connection with sewer line  construction. Contractor Fees and Payments Related to Contractors in Business on Federal and State Contracts or Federally Funded Programs June 2, 2024 — An audit of the city's contract management vendor indicated that the vendor pays 75 per month for certain services which include performing and reviewing all the following for the city: — Contracted with city to manage public contracts; — Preparing invoices for city vendors; — Directly reviewing any contract with a contractor; — Approving all city vendor invoices; — Reviewing vendors' work plans and schedules of all contractually  required work and completing a final step of preparing a report on the work done to ensure that the review for contracts with vendors is done without bias or favor. May 21, 2024 — Contracting Officer Richard J. Hildebrand of the Office of the Mayor  Submitted a report regarding how the amount of fees paid to the contractor is calculated on the  city's invoices, and also disclosed that the contractor is responsible for conducting an annual audit. Sewer Repair Contracts May 15, 2024 — The City paid 7,769 for sewers for a water treatment project. May 15 — The city also paid 3,000 to Sewer Cleaning Services of Springfield on behalf of City Water Utility System. A contract was entered into with the firm for approximately 7,700 for sewer repair work. April 29, 2024 — The City paid 9,867.63 for a sewer repair project to help eliminate the backlog of non-paying sewer customers.

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