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MAR 1 0 2005 <br />REQUEST FOR COUNCIL ACTION u i y oh ohono <br />DATE: February 20,2003 <br />ITEM NO: / ^ <br />Department Approval: <br />Name Ron Moorse <br />Title City Administrator <br />Administrator Reviewed:Agenda Section: <br />City Administrator's <br />Report <br />Item Description: Payment Requests-Long Lake Fire Station <br />The City has received seven invoices for payment for work related to the fire station. <br />Connectivity Solutions for the second one-half payment for the telephone system and voice and data <br />cabling, in the amount of $11,600.26. <br />General Office Products Company for file cabinets in the amount of $702.96. <br />Nott Company for hardware for the compressed air system in the amount of $1052.21. <br />SPS Companies, Inc for miscellaneous hardware for pressure washer system and compressed air <br />system: three invoices in the amounts of $356.93, $48.52, and $3.32. <br />Budget Printing for locker name plates in the amount of $300.24. <br />COUNCIL ACTION REQUESTED: <br />Motion to approve the requests for payment as follo\^: Connectivity Solutions in the amount of <br />$11.600.26. General Office Products Company in the amount of $702.96, Nott Company in the <br />amount of $1,052.21, SPS Companies in the total amount of $408.77, and Budget Printing in the <br />amount of $300.24, to be funded from the Joint Fire Account. <br />'r ir 1 iiri I rnn >i, vk.. « i