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CniiMr'ii mce T\N® <br />JUN 2 4 200? <br />CITY OF ORONO <br />REQUEST FOR COUNCIL ACTION <br />DATE: June 19,2002 <br />ITEM NO: // <br />Department Approval:Administrator Reviewed:Agenda Section: <br />Name Ron Moorse City Administrator's <br />Title City Administrator <br />________________________________________________ <br />Report <br />Item Description: Payment Requests-Long Lake Fire Station <br />There are three invoices related to the joint fire station project presented for payment. They are as <br />follows: <br />-Kirk Program Management, (Project Manager): This invoice is for work completed in February <br />and March of 2002.-$ 12,507.50 <br />-Benco Messenger Service, Inc.: This invoice is for delivery of plans from Long Lake to the <br />architect.-$ 17.41. <br />-Rochon Corporation (General Contractor): Application and Certificate for Payment No. 2 — <br />$74,359.90. This application has been certified for payment by both the Architect and Project <br />Manager, and a lien waiver related to the amount of tlds payment has been provided. <br />COUNCIL ACTION REQUESTED: <br />Motion to approve the requests for payment in the amounts of $12,507.50 to Kirk Program <br />Management, $17.41 to Benco Messenger Service, Inc., and $74,359.90 to Rochon Corporation to <br />be funded from the Joint Fire Station Fund. <br />i