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JAN 1 4 2002 <br />REQUEST FOR COUNCIL ACTION <br />UM r OMUfvo <br />DATE; Januan 11,2002 <br />ITEM NO:11 <br />Department Approval: <br />Name RonMoorse <br />Title City Administrator <br />Administrato*' Reviewed: <br />W <br />) <br />Agenda Section: <br />Cit>- Administrator ’s <br />Report <br />Item Description: Long Lakc/Orono Joint Fire Station Project Pay Requests <br />There are four invoices related to the Joint Fire Station Project being presented for payment <br />authorization. Thev are as follows: <br />I. Construction Bulletin - Advertisement for Bids for Site E.xcavation and Soils <br />Correction - $146.70 <br />2. Laker and Pioneer - Advertisement for Bids for Site Excavation and Soils Correction <br />-$135.50 <br />3. BK.V Architects - Payment to reflect work completed - $49,378.26 <br />4. Kirk Program Management. Inc. (Project Manager) - For work completed <br />$15,484.45 <br />COUNCIL ACTION REQUESTED: <br />Motion to appro\ e the pay requests listed above. <br />i <br />iM <br />n