My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
09.01 - Payment in Lieu of Services
Laserfiche
>
City Council (Permanent)
>
Agenda Packets (Permanent)
>
2012
>
11-13-2012 Council Meeting
>
09.01 - Payment in Lieu of Services
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/22/2014 11:28:48 AM
Creation date
1/21/2014 6:07:25 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
, <br />City of <br />Pequot <br />Lakes - <br />Date: <br />AGENDA ITEM #9.1. <br />REPORT TO <br />CITY COUNCIL <br />November 13, 2012 <br />Subiect: Payment in Lieu of Service <br />Report: Pat Smith from American National Bank has <br />decided to take a cash amount for the work that was to be <br />-- done on the old Once Upon a Page property during the <br />Government Drive project. The amount was calculated <br />from the quantities bid on by the contractors. I am <br />requesting the Council authorization to reimburse <br />American National Bank $1,574. <br />Council Action Requested: Council motion authorizing <br />the reimbursement of $1,574 to American National Bank. <br />� <br />
The URL can be used to link to this page
Your browser does not support the video tag.