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4 ' <br />COUNCIL MEETING <br />JUL 2 4 2000 <br />REQUEST FOR COUNCIL ACTION CITY OH OHONO <br />DATE: July 19,2000 <br />ITEM NO: fO <br />Department Approval: j/' 3 <br />Name Tom <br />Title Finance Director <br />Administrator Reviewed: Agenda Section: <br />Engineer’s Report <br />Item Description: Request for Payment #2,2000 Lift Stations Project <br />r <br />i <br />¥ <br />I'h'. <br />? <br />^■ <br />* <br />Attachments: Ford Construction Co, Inc., Request for Payment #2. <br />The City’s consulting engineering firm has reviewed the attached Request for Payment #2, <br />in the amount of $38,018.05, and recommends approval for payment. <br />COUNCIL ACTION REQUESTED: <br />Motion to approve Request for Payment #2,2000 Lift Stations Project to Ford Construction <br />Co. Inc., in the amount of $38,018.05.