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DATE: Septemb^l^l997 <br />ITEM NO. <br />% <br />Administrator Reviewed:Agenda Section: <br />Engineer’s Report <br />Item Description: Request for Payment Golf Course Irrigation System Project <br />The contractor has completed installation of one half of the irrigation system and we are <br />recommending payment of this invoice. <br />COUNCIL ACTION REQUESTED: <br />Motion to tqtprove Request for Payment #1, Golf Course Irrigation System Project to Evergreen <br />Sprinkler Company in the amount of $43,348.03