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--------.cfUGQUEST FOR COUNCIL ACTION <br />5£P 0 9 2002 <br />Cm V uHORONU <br />DATE: September 4,2002 <br />ITEM NO: % <br />Department Approval:Administrator Reviewed:Agenda Section: <br />Naae RooMoorse U/i A}City Aifaninistratot's <br />TUlc City Administrator Report <br />Item Description: Payment Requests-T^ng Lake Fire Station <br />The City has received five invoices for payment for work related to the fire station. The invoices are <br />as follows: <br />•The Construction Bulletin in the amount of $264.69 <br />•GME Consultants for construction observation and testing services in the amount of $2,720.35 <br />BKV Group, for architectural services in the amount of $7,098.65 <br />-SEH for engineering services related to the final plat of the fire station property in the amount of <br />$526.24, to be funded 50% from the Joint Fire Account and 50% by the City <br />-SEH in the amount of $401.00, to be fiuided 50% from the Joint Fire Account, and 50% by the City. <br />COUNCIL ACTION REQUESTED: <br />Motion to approve the requests for payment as follows: The Construction Bulletin in the amount <br />of $264.69, GME Consultants in the amount of $2,720.35, and BKV Group, in the amount of <br />$7,098.65 to be funded from the Joint Fire Account; and SEH in the amounts of $526.24 and <br />$401.00, to be funded 50% from the Joint Fire Account, and 50% by the City. <br />■ i <br />11 ii'Jliaiii