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REQUEST FOR COUNCIL ACTION <br />0 <br />DATE: May 6,2003 <br />ITEM NO: lO <br />Department Approval: <br />Naaic Ron Moorse <br />TMe City Administrator <br />Adminbtrator Reviewed:Agenda Section: <br />City Administralot's Report <br />Item Dcacription: Payment Request Number 3^ Navarre Fire Station <br />The City has received one invoice for payment related to the Navarre Fire Station. The invoice b <br />from Constructive Ideas for Project Management services, in the amount of $3,670.00 <br />COUNCIL ACTION REQUESTED: <br />Motion to approve the request for payment in the amount of $3,670.00 to Constructive Ideas, to be <br />funded from the Navarre Fire Station Construction Fund.