City Council

Agenda — 4 items

1. Lift Station #5A Easement Agreement
2. Professional Services Contract Amendment #4 – Lift Station 1a Rehabilitation
3. Approval of Payroll
4. Approval of Vouchers: AP check numbers 202317 thru 202380, PR check numbers 109143 thru 109151, and ACH payments in the amount of $1,670,021.94

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