Laserfiche WebLink
AGENDA ITEM #9.1.B <br /> City of <br /> Pequot <br /> Lakes= _ <br /> REPORT TO CITY COUNCIL <br /> Report Prepared by: Nancy Malecha <br /> Date: July 9, 2018 <br /> Subiect: Maintenance Facility Project— Greystone Construction Payment <br /> Certificate #1 <br /> Report: Attached is the Application and Payment Certificate #1 in the amount <br /> of$42,818.40 from Greystone Construction Company for the Maintenance Facility <br /> Project. <br /> Council Action Requested: Council motion approving the Application and <br /> Payment Certificate #1 from Greystone Construction Company in the amount of <br /> $42,818.40. <br />