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� <br /> AGENDA ITEM #9.3.B <br /> city of �'; <br /> Pequot � <br /> Lakes= - '�, <br /> REPORT TO CITY COUNCIL <br /> Report Prepared by: Nancy Malecha <br /> Date: November 14, 2018 <br /> Subiect: Maintenance Facility Project— Boser Construction Payment <br /> Certificate #7 <br /> Report: Attached is the Application and Payment Certificate #7 in the amount <br /> of$185,054.12 from Boser Construction Inc. for the Maintenance Facility Project. <br /> Tim Houle will be present to update the Council on this Project. <br /> Council Action Requested: Council motion approving the Application and <br /> Payment Certificate#7 from Boser Construction Inc. in the amount of <br /> $185,054.12. <br />