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da <br />REQUEST FOR COUNCIL ACTION <br />•—-TING <br />DEC 9 2002 <br />OnYUHOftONO <br />DATE: Dcccnbcr 5,2002 <br />ITEM NO: | JL <br />Department Approval:Administrator Reviewed:Agenda Section: <br />Naac RonMoorw City Administrator's <br />Title City Administrator Report <br />Item Description: Payment Request ts^ong Lake Fire Station <br />The City has received four invoices for payment for work related to the fire station. In addition, <br />the prior approval of invoice number 19856 from BKV Group did not include $167.33 of <br />miscellaneous expense. <br />BKV Group, for architectural services in the amounts of $4,707.85, $2,545.69, and $167.33. <br />Great Plains, for an air separator for the air compressor being installed in the fire station, in the <br />amount of $87.94. <br />Herc-U-Lift, for a power washer and electric chain hoist, in the amount of $4,999.87. These items <br />were included in the list of miscellaneous equipment that was approved in September. These items <br />are within the budget amount approved at that time. <br />COUNCIL ACTION REQUESTED: <br />Motion to approve the requests for payment as follows: BKV Group in the amounts of $4,707.85, <br />$2,545.69, and $167.33; Great Plains in the amount of $87.94, and Hcrc-U-Lift in the amount of <br />$4,999.87, to be funded from the Joint Fire Account.