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AGENDA ITEM #9.3 <br /> City of <br /> Pequot <br /> Lakes= - <br /> REPORT TO CITY COUNCIL <br /> Report Prepared by: Nancy Malecha <br /> Date: September 4, 2018 <br /> 5ubiect: Maintenance Facility Project Payment Certificate #5 <br /> Report: Attached is the Application and Payment Certificate #5 in the amount <br /> of$94,996.19 from Boser Construction Inc. for the Maintenance Facility Project. <br /> Tim Houle will be present to update the Council on this Project as well. <br /> Council Action Requested: Council motion approving the Application and <br /> Payment Certificate #5 from Boser Construction Inc. in the amount of$94,996.19. <br />