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ri <br />{REQUEST FOR COUNCIL ACTION % <br />DATE: Nover^08^199/'^‘^/^ <br />ITEM NO = i <br />Department Approval: <br />Name Gregory A. Gappa <br />Title Director of Public Services <br />Administrator Reviewed:Agenda Section: <br />Engineer's Report <br />Item Description: Request for Payment #2, Navarre Well Number 2 Repair Project <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 #2, Navarre Well Number 2 Repair Project to E.H. <br />Renner & Sons in the amount of $17,707.22 <br />i