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FEB 2 4 2005 <br />REQUEST FOR COUNCIL ACTION CITY OF ORONO <br />DATE: February 20* 2003 <br />ITEM NO; 15 <br />Department Approval:Administrator Reviewed:Agenda Section: <br />Name Ron Moorse <br />____________ <br />City Administrator's <br />Title City Administrator Report <br />Item Description: Payment Requests-L^g Lake Fire Station <br />The City has received two invoices for payment for work related to the fire station. <br />BKV Group, for architectural services in the amount of $1,263.41. <br />Best Access Systems for access keys in the amount of $26.55. <br />COUNCIL ACTION REQUESTED: <br />Motion to approve the requests for payment as follows: BKV Group in the amount of $1.263.41, and <br />Best access Systems in the amount of $26.55, to be funded from the Joint Fire Account. <br />I