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gr00090_000004_pg145-001
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gr00090_000004_pg145-001
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4/12/2011 12:16:04 PM
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Clerk Smith presented a bill from the Herbst Construction Company for payment <br />in the amount of $86,599.80 for Estimate #2 under Water Construction Project <br />g,- ��., o .��60-3, said company desiring payment of bill in the year of 1960. Motion by <br />Christensen seconded by Malvin to pay a bill in the amount of $86,599.80 to Herbst <br />Construction Company for Estimate #2 under Water Construction Project #1960 -3. <br />5 ayes, motion carried. <br />Upon the recommendation by Clerk Smith, motion by Malvin Seconded by Hodges <br />to adjourn meeting at 7:35 p. m. 5 ayes, motion carried. <br />ectful <br />G G <br />EARL E. SMITH, <br />Village Clerk. <br />
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