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<br />-7- <br /> <br />Schrenker Moved, Kustermann Seconded, that Estimate No.2, <br />Water Improvement 63-3 be paid in the amount of $59,563.75 <br />to the contractor, Lametti & Sons, Inc. Roll Call, Ayes (5) - <br />Nays (0). <br /> <br />Schrenker Moved, Curley Seconded, that Change Order No.4, <br />Project No.4, Water Improvement No. 62-1 be approved in the <br />amount of $1,887.00. Roll Call, Ayes (5) - Nays (0). <br /> <br />Schrenker Moved, Curley Seconded, that the meeting be adjourned <br />at 11:01 p.m. Roll Call, Ayes (5) - Nays (0). <br /> <br />ATTEST: <br /> <br />.~~~ <br /> <br />Cler <br /> <br />~J.'-4i 'l/t< ~ <br />ayor <br /> <br />WATER IMPROVEMENT <br />63-3 <br /> <br />CHANGE ORDER It 4 <br />PROJECT #4 <br />WATER IMPROVEMENT <br />62-1 <br /> <br />ADJOURN~1ENT <br />