Laserfiche WebLink
w <br />SEP 0 Q 2003 <br />REQUEST FOR COUNCIL ACTION Ui r ur URONO <br />DATE: September 8,2003 <br />ITEM NO : /4 <br />Department Approval: <br />Name RonMoorse <br />Title City Administrator <br />Administrator Reviewed:Agenda Section: <br />City Administrator ’s <br />Report <br />Item Description: Payment Requests - Long Lake Fire Station Joint Project <br />The City has received two invoices for payment for work related to the Willow Drive fire station. <br />Mid-Minnesota Wire, for gear grid helmet holder, $263.75. <br />General Office Products, balance due for office furniture, $209.48. <br />COUNCIL ACTION REQUESTED: <br />Motion to approve the requests for payment as follows: Mid-Minnesota Wire in the amount of <br />$263.75, and General Office Products in the amount of $209 48, to be funded from the Joint Fire <br />Account. <br />TomNWovd Pwfacf JXamo Coyncil-Acmm JOOIVLL Fwt RFF 09080) wpd <br />dafesdiiiliid rnium