Title/Name/Summary
159th & LaGrange Road - Various Invoices
History
The following invoices require payment due to the 159th & LaGrange Road intersection improvement:
$3,769.50 Scott D. Verhey OFZ00001, 20 (Central Credit Union; Pep Boys)
$2,495.00 Deutsch, Levy and Engel OFZ0019, 22, 10, 04, 13 (LAZY BOYS, KFC, PEP BOYS;
GAS CITY/FAT SAM'S; COOPER AUTO)
$6,354.00 Conklin & Conklin OFZ000006, 8, 11, 16, 21, 23 (MILITARY BUILDING; TARGET; WALGREENS; MOBIL OIL; PEP BOYS; BRIGHTON GARDENS)
$ 255.00 Douglas G. Felder OFZ00012 (COOPER OIL)
$8,734.39 Holland & Knight OFZ0034, 35, 0004 (PETEY'S, CHERMAK; GAS CITY/FAT SAM'S)
$1,500.00 Buford Law Office OFZ00015, 36 (OIL EXPERTS; CHERMAK)
TOTAL INVOICES: $23,107.89
Financial Impact
Funds are budgeted for this project.
Recommended Action/Motion
I move to approve payment of invoices for the 159th Street and LaGrange Road intersection improvements in the amount of $23,107.89.