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•'•iwrn »*ccT'”'» <br />JUL 0 d 2002 <br />CtTY OF UHui«u <br />REQUEST FOR COUNCIL ACTION <br />DATE: July 3,2002 <br />ITEM NO: / / <br />Department Approval:Administrator Reviewed:Agenda Section: <br />Nanc RonMoorse City Administrator's <br />Title City Administrator <br />_____________^_________________________ <br />Report <br />Item Description: Payment Requests-Loi^ Lake Fire Station <br />There are two invoices related to the joint fire station project presented for payment . They are as <br />follows; <br />-BKV Group (Project Architect): This invoice is for work completed through June 25, 2002-. <br />$9,149.41 <br />-Laker and Pioneer: This invoice is for the advertisement for bids for the fire station project* <br />$254.38. <br />COUNCIL ACTION REQUESTED: <br />Motion to approve the requests for payment in the amounts of $9,149.41 to BKV Group, and <br />$254.38 to the Laker and Pioneer, to be funded from the Joint Fire Station Fund. <br />J