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/6 <br />To: <br />From: <br />Date: <br />Subject: <br />Mark E. Bernhardson, City Administrator <br />John R. Gerhardson, Public Works Director <br />August 23, 1990 <br />Pay Request #1 Otten Bros. Hwy 12 Sewer & Water Project <br />COUHCIL MEETING <br />mg 27 1990 <br />cmr OF ORONO <br />Attached for review and approval is pay request #1 from <br />Otten Bros, for work performed on the Hwy 12 Sewer & Water Project. <br />The work to date has been completed according to <br />specifications in the amount of $14,684.80. <br />Recommendation - To approve pay request #1 to Otten Bros, in the <br />amount of $14,684.80 for work completed to date for the Hwy 12 <br />Sewer & Water project. <br />Proposed Motion - Moved by _ _, seconded by _ _, to approve pay <br />request #1 to Otten Bros, in the amount of $14,684.80 for work <br />completed to date for the Hwy 12 Sewer & Water project. Ayes <br />_ _, nays _ _. <br />Mayor and Council <br />From:Mark E. Bernhardson, City AdministratoMI <br />Forwarded recommending approval.