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...________ <br />REQUEST FOR COUNCIL ACTION <br />OCT 0 6 2003 <br />Cl IY ur OHO/VO <br />DATE: October 13,2003 <br />1 <br />N -wJ <br />ITEM NO = ^ <br />Department Approval: <br />Nine RonMoofse <br />Title City Administrator <br />Administrator Reviewed:Agenda Section: <br />City Administrator ’s <br />Repoit <br />Item Description: Payment Requests - Long I/ake Fire Station Joint Project <br />The City has received two invoices for payment for work related to the Willow Drive fire station. <br />Kirk Program Management, Inc., construction management services for December 2002, <br />previously unbilled, $4,895.00. <br />Rochon Corporation, request for payment of construction costs ai^lication #12, $60,378.53. <br />COUNCIL ACTION REQUESTED: <br />Motion to approve the requests for payment as follows: Kirk Program Management, Inc. in the <br />amount of $4,895.00; and Rochon Corporation in the amount of $60,378.53, to be funded from <br />the Joint Fire Account. <br />tuaWaOwhrfllMii Twa riS13$)ap4