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________________ <br />SEP 0 8 2003 <br />REQUEST FOR COUNCIL ACTION CITY Or unuNO <br />DATE: Sept. 5,2003 <br />ITEM NO: / 2- <br />Department Approval: <br />Name Ron Moorse <br />Title City Administrator <br />Administrator Reviewed:Agenda Section: <br />City Administrator's Report <br />Item Description: Payment Request Number 7- Navarre Fire Station <br />The Cit>’ has received four invoices for services related to the Navarre Fire Station <br />1. Constructive Ideas for project management services in the amount of $3,240.00. <br />2. BKV Group for architectural services in the amount of $2,432.04 <br />3. STS Consultants for construction testing ser\ ices, in the amounts of $990.35, and $ 1,022.45. <br />COUNCIL ACTION REQUESTED: <br />Motion to approve the requests for payment in the amounts of $3,240.00 to Constructive Ideas, <br />$2,432.04 to BK.V Group, and $990.35 and $1,022.45 to STS Consultants, to be funded from the <br />Navarre Fire Station Construction Fund. <br />i <br />f <br />J