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I. <br />COUNCIL MEETING <br />APR 1 2 1999REQUEST FOR COUNCIL ACTION <br />DATE;UlVv> <br />ITEM NO.; (3 <br />Department Approval: <br />Name Gregory A. Gappa <br />Title Direcior of Public Services <br />Administrator Reviewed:Agenda Section: <br />Engineer ’s Report <br />Item Description: Request for Payment #2, Lift Station Rehabilitation <br />We have reviewed the information submitted by the City's engineering firm and recommend <br />approval of this Request for Payment. <br />COUNCIL ACTION REQUESTED: <br />Motion to approve Request for Payment ttl, to GHT Construction, Delano MN in the amount of <br />$36,601.33