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COfi*(MCPTING <br />ocr 1 4 2002 <br />REQUEST FOR COUNCIL ACTION CITYOF oroa /q <br />DATE: October % 2002 <br />ITEM NO; <br />Department Approval:Administrator Reviewed:Agenda Section: <br />Name RonMoorse City Administrator's <br />Title City Administrator Rqwrt <br />Item Description: Payment Requests^Long Lake Fire Station <br />The City has received four invoices for payment for work related to the fire station. The vendors and <br />equipment listed have been previously approved. The invoices reflect work completed and/or <br />equipment provided, with the exception of the Diversified Security invoice which reflects a partial <br />payment upon acceptance of the bid. <br />BKV Group, for architectural services in the amount of $4,741.28 <br />Office Products Company for design services related to the ofGce and training room spaces and <br />fiimiturc: $1,003.75 <br />Northern Tool and Equipment for air compressor in the amount of $585.74. <br />Diversified Security for the initial payment for parts, materials, and installation of a security system <br />for the fire station: $6,351.10. <br />COUNCIL ACTION REQUESTED: <br />Motion to approve the requests for payment as follows: BKV Group in the amount of $4,741.28, <br />Office Products Company in the amount of $ 1,003.75, Northern Tool and Equipment in the amount <br />of $585.74, and Diversified Security in the amount of $6,351.10; to be funded from the Joint Fire <br />Account.