Laserfiche WebLink
REQUEST FOR COUNCIL ACTION <br />meeting <br />1 0 2005 <br />Cl I r UFORONO <br />DATE: November 7,2003 <br />ITEM NO: ;5* <br />Department Approval: <br />Nrac Ron Moorse <br />TMc City Administrator <br />Adminbtrator Reviewed: <br />Item Description: Payment Request Number 10^ Navarre Fire Station <br />^. <br />Navarre Fire Sti&ti( <br />Agenda Section: <br />City Administrator's Rqnnt <br />The City has received an invoice from BKV Group, Inc. for architectural services in the amount of <br />$3,441.61. <br />COUNCIL ACTION REQUESTED: <br />Motion to approve the request for payment in the amount of $3,441.61 to BKV Group, Inc., to be <br />funded from the Navarre Fire Station Construction Fund. <br />* <br />ij <br />T-^ /-A