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REQUEST FOR COUNaL ACTION <br />. --------- <br />MAY a 7 200} <br />DATE: May 23,2003 <br />ITEM NO: ZO <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 two invoices for payment related to the fire station. <br />Earl F. Anderson , for signage, in the amount of $164.57. <br />Herc-U-Lift, Inc., for slide wire kit, in the amount of $98.65. <br />COUNCIL ACTION REQUESTED: <br />Motion to approve the requests for payment in the amounts of $164.57 to Earl F. Anderson, <br />and $98.63 to Herc-U-Lift, Inc., to be funded from the Joint Fire Station Account. <br />r. <br />'" ■■ <br />m <br />i