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i-tB 2 5 2002 <br />REQUEST FOR COUNCIL ACTION uhun O <br />DATE: February 22,2002 <br />ITEM NO: Z<^ <br />Department Approval:Administrator Reviewed:Agenda Section: <br />Name RonMoorse City Administrator's <br />TUk City Administrator Report <br />Item Description: Payment Requests - Long Lake Fire Station <br />Attached are invoices from Kirk Program Management, Inc., the project manager, and BKV, the <br />project architect. The invoice from Kirk Program Management, Inc. in the amount of $6,3 1 5.00 is <br />for services provided during the month of January 2002. The invoice from BKV in the amount of <br />$63,682.40 reflects work through January 25, 2002, which includes preparing the final review <br />version of plans and specifications. Both of the attached invoices are recommended for payment. <br />COUNCIL ACTION REQUESTED: <br />1.Motion to authorize payment of the invoice from Kirk Program Management. Inc. in the <br />amount of $6,315.00.00, and the invoice from BKV in the amount of $63,682.40.