Laserfiche WebLink
i • <br />....... -timq <br />REQUEST FOR COUNCIL ACTION ^ ^ <br />Cll Y Of ORONO <br />DATE: January 24, 2003 <br />ITEM NO: / 3 <br />Department Approval:Administrator Reviewed:Agenda Section: <br />Nanc Ron Moorse t, /y City Administrator ’s <br />Title City Administrator /rt Report <br />Item Description: Payment Rcqoests-Long Lake Fire Station <br />Attached are three invoices for equipment and furniture for the Long Lake Fire Station. The invoices <br />are all within the amounts previously approved for these items. <br />-General Office Products Company for furniture, including office modules, chairs for all office <br />areas, and tables and chairs for the training room, in the total amount of $49,500.72. <br />E. Weinberg Supply and Equipment for washer/extractor for cleuning turnout gear, in the amount <br />of S3,491.07. <br />Municipal Emergency Services for SCBA refill system, in the amount of $3,001.00. <br />COUNCIL ACTION REQUESTED: <br />Motion to approve the payment requests from General Office Products Company in the amount of <br />$49,500.72, E.Weinberg Supply end Equipment in the amount of $3,491.07, and Municipal <br />Emergency Services in the amount of $3,001.00, to be paid from the joint fire station account. <br />Ill It ifitttiiUni i