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CC Regular Session 4. 10. <br />Meeting Date: 01/08/2013 <br />Submitted For: MaryJo Warner By: MaryJo Warner, Engineering/Public Works <br />Information <br />Title: <br />Adopt Resolution 13-01-012 Authorizing Final Payment to Allied Blacktop for IP 12-00 2012 Street Maintenance <br />Program <br />Background: <br />Resolution and Pay Request Attached. <br />Recommendation: <br />The Engineering Technician IV has inspected the completed work and recommends final payment to Allied <br />Blacktop for IP 12-00; 2012 Street Maintenance Program in the amount of $28,699.65. <br />Council Action: <br />Motion to adopt Resolution #13-01-012 authorizing final payment to Allied Blacktop for IP 12-00; 2012 Street <br />Maintenance Program in the amount of $28,699.65. <br />Attachments <br />Resolution <br />Pay Request <br />Inbox <br />Hakanson Anderson Engineering <br />Mary Jo Warner <br />Hakanson Anderson Engineering <br />Kurt Ulrich <br />Mary Jo Warner <br />Hakanson Anderson Engineering <br />Kurt Ulrich <br />Form Started By: MaryJo Warne <br />Form Review <br />Reviewed By <br />MaryJo Warner <br />MaryJo Warner <br />Shane Nelson <br />Kurt Ulrich <br />MaryJo Warner <br />Shane Nelson <br />Kurt Ulrich <br />r <br />Final Approval Date: 01/03/2013 <br />Date <br />01/02/2013 10:27 AM <br />01/02/2013 11:09 AM <br />01/02/2013 12:33 PM <br />01/03/2013 11:39 AM <br />01/03/2013 01:00 PM <br />01/03/2013 01:53 PM <br />01/03/2013 02:57 PM <br />Started On: 12/21/2012 03:24 PM <br />