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AUG 2 6 2002 <br />CITY Uf ORONO <br />REQUEST FOR COUNCIL ACTION <br />DATE: Anguft 22,2002 <br />ITEM NO: <br />Department Approval:Administrator Reviewed:Agenda Section: <br />Naac RonMoorse City Administratoi't <br />TUk City Admiiiinntor Report <br />Item Description: Payment Request-Long Lake Fire Station <br />The City has received one invoice for payment from Kirk Program Management (Project Manager) <br />for July services: $4677.50. <br />COUNCIL ACTION REQUESTED: <br />Motion to i^>prove the request for payment in the amount of $4,675.50 to Kirk Program <br />Management, to be funded from the Joint Fire Station Fund. <br />dHAiiOdliibi ia.i <br />4