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CC Regular Session 4. 13. <br />Meeting Date: 08/28/2012 <br />Submitted For: MaryJo Warner By: MaryJo Warner, Engineering/Public Works <br />Information <br />Title: <br />Adopt Resolution #12-08-XXX Authorizing Partial Payment to Allied Blacktop Company for IP 12-00; 2012 Street <br />Maintenance Program. <br />Background: <br />Resolution and Pay Request attached. <br />Recommendation: <br />The City Engineering Technician IV has inspected the completed work and recommends partial payment to Allied <br />Blacktop Company in the amount of $480,924.12. <br />Council Action: <br />Motion to adopt Resolution 12-08-XXX authorizing partial payment to Allied Blacktop Company for IP 12-00; <br />2012 Street Maintenance Program in the amount of $480,924.12. <br />Resolution 08.28.12 <br />Pay Request 08.28.12 <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Hakanson Anderson Engineering MaryJo Warner 08/22/2012 01:00 PM <br />Mary Jo Warner MaryJo Warner 08/22/2012 01:06 PM <br />Hakanson Anderson Engineering Shane Nelson 08/22/2012 01:13 PM <br />Kurt Ulrich Kurt Ulrich 08/23/2012 08:56 AM <br />Form Started By: MaryJo Warner Started On: 08/20/2012 04:14 PM <br />Final Approval Date: 08/23/2012 <br />