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r. <br />REQUEST FOR COUNCIL ACTION ‘"'''Of <br />% <br />DATE: March 21,2003 <br />ITEM NO: <br />Department Approval: <br />Name Ron Moorse <br />THk City Administrator <br />Administrator Reviewed:Agenda Section: <br />City Administrator's <br />Report /3 <br />Item Description: Payment Request-Long Lake Fire Station <br />The City has received one invoice for payment related to the fire station, from Herc-U-Lift for a floor <br />sweeper/scrubber for fire station maintenance, in the amount of S4,91 1.67. <br />COUNCIL ACTION REQUESTED: <br />Motion to approve the request for payment from Herc-U-Lift in the amount of $4,911.67, to be <br />funded from the Joint Fire Account. <br />4 <br />j