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Fire Station Building Committee <br /> Minutes <br /> June 27, 2000 <br /> Review and Approval of nt Requisitions.* <br /> Wallace Flo Desi mn Group: <br /> The Committee reprieved the payment invoices from the Wallace Floyd <br /> Design Group and agreed to deduct expenses related to Federal Express <br /> charges for late-filed architectural drawings. <br /> Invoice 4-4 $26,,297.06 <br /> 1.06.45 Federal Express Expense <br /> $261,9190.61 <br /> .Invoice -1 -95.34 <br /> Motion made by Mr.Baker to approve and authorize payment of <br /> Invoice#445 in the amount of$26,190.61 and Invoice#5-15 in the <br /> .amount of.$95.34 to the Wallace Floyd Design Group.as amended. <br /> Motion seconded by Mr.We niaL <br /> VOTE: Unanimous. 4-- , <br /> W. B. Mason: <br /> Filing equipment for the Clerk of the Works - $288.94 <br /> Motion made by Dr,. etti to approve payment to W.E. Mason <br /> in the amount of$288.94 as presented. <br /> Motion seconded by Mr. Wezniak <br /> VOTE: Unanimous. 4- . <br /> Clerk of the Works—Russell feeler: <br /> Motion made by Dr. Pettito approve the payment requisition as <br /> received from Russell Wheeler as Clerk of the Works for 30.25 hours <br /> as presented. <br /> Motion seconded by Mr. tae nial <br /> VOTE: Unanimous, 4-0. <br /> The Accounting Department prepared an updated compilation of <br /> expenditures related to the renovation project to the Committee for review. <br />