Laserfiche WebLink
Documents: <br />MEMO.PDF <br />ATTACHMENT A.PDF <br />6.C. Motion To Approve Payment No. 9 (Final) - Osseo Construction Co., LLC - 0.5 <br />MG Water Tower Rehabilitation Project <br />Todd Blomstrom, Interim Public Works Director/City Engineer <br />Documents: <br />MEMO.PDF <br />ATTACHMENT A.PDF <br />6.D. Motion To Approve Payment No. 1 And Change Order No. 2 - Pember Companies <br />- Colleen Avenue Drainage Improvements <br />David Swearingen, Senior Engineering Technician <br />Todd Blomstrom, Interim Public Works Director/City Engineer <br />Documents: <br />MEMO.PDF <br />ATTACHMENT A.PDF <br />ATTACHMENT B.PDF <br />7. PULLED CONSENT ITEMS <br />Those items that are pulled from the Consent Calendar will be removed from the <br />general order of business and considered separately in its normal sequence on the <br />agenda. <br />8. PUBLIC HEARINGS <br />9. NEW BUSINESS <br />10. UNFINISHED BUSINESS <br />11. COUNCIL COMMENTS <br />ADJOURN <br />