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CC AGENDA 11121974
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CC AGENDA 11121974
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Last modified
4/19/2016 5:15:35 PM
Creation date
4/19/2016 5:15:34 PM
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SP Box #
35
SP Folder Name
CC MINUTES AND AGENDAS 1974
SP Name
CC AGENDA 11121974
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-3- <br /> 13. Payments <br /> a. Change Order Henning Nelson $376.19 regarding liquor remodeling. Fn- <br /> closed is the request which is for decorative outside lighting for the <br /> liquor store which we need to replace two old lights which we plan to install <br /> in Central Park. <br /> ACTION: Recommend approval. <br /> b. Dorsney Firm $2,192.19. Payment has been verified. <br /> ACTION: Recommend approval. <br /> c. Constructive Design $220.00. Payment has been verified. <br /> ACTION: Recommend approval. <br /> 14. Verified Claims <br /> 15. Adjournment <br /> • <br />
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