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AGENDA ITEM #9.4.A-B <br /> City of <br /> Pequot <br /> Lakes= -- <br /> REPORT TO CITY COUNCIL <br /> Report Prepared by: Nancy Malecha '� <br /> Date: June 5, 201 S <br /> Subiect: Maintenance Facility <br /> Re ort: Attached are Application and Payment Certificates #1 in the amount <br /> of$13,568.85 and #2 in the amount of$62,105.30 for the Maintenance Facility <br /> Project. Tim Houle will be present to update the Council on the Maintenance <br /> Facility Project. <br /> Council Action Requested: Council motion approving Application and Payment <br /> Certificates #1 and #2 from Boser Construction Inc. for a total amount of <br /> $75,674.15. <br />