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CC Regular Session <br />Meeting Date: 11/26/2013 <br />Submitted For: Bruce Westby, Engineering/Public Works <br />By: MaryJo Warner, Engineering/Public Works <br />Information <br />4. 14. <br />Title <br />Adopt Resolution #13-11-201 Authorizing Final Payment to Allied Blacktop Company for IP 13-00; 2013 Street <br />Maintenance Program Div. A <br />Purpose/Background: <br />To review and approve the attached Resolution and Pay Request. <br />Recommendation: <br />The Engineering Technician IV has inspected the completed work and recommends final payment to Allied <br />Blacktop Company for IP 13-00; 2013 Street Maintenance Program in the amount of $18,625.60. <br />Action: <br />Motion to adopt Resolution #13-11-201 authorizing final payment to Allied Blacktop Company for IP 13-00; 2013 <br />Street Maintenance Program in the amount of $18,625.60. <br />Resolution <br />Pav Request <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Bruce Westby Bruce Westby 11/21/2013 01:55 PM <br />Kurt Ulrich Kurt Ulrich 11/21/2013 02:34 PM <br />Form Started By: MaryJo Warner Started On: 11/12/2013 11:06 AM <br />Final Approval Date: 11/21/2013 <br />