Laserfiche WebLink
CC Regular Session <br />Meeting Date: 06/24/2014 <br />Submitted For: Bruce Westby, Engineering/Public Works <br />By: MaryJo Warner, Engineering/Public Works <br />Information <br />4. 11. <br />Title <br />Adopt Resolution #14-06-113 approving partial payment to Allied Blacktop for IP 14-00; 2014 Street Maintenance <br />Program <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 partial payment to Allied <br />Blacktop Company for IP 14-00; 2014 Street Maintenance Program - Div. A in the amount of $61,244.51. <br />Action: <br />Motion to adopt Resolution #14-06-113 authorizing partial payment to Allied Blacktop Company for IP 14-00; <br />2014 Street Maintenance Program - Div. A in the amount of $61,244.51. <br />Resolution <br />Pav Request <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Bruce Westby Bruce Westby 06/18/2014 03:20 PM <br />Kurt Ulrich Kurt Ulrich 06/19/2014 10:11 AM <br />Form Started By: MaryJo Warner Started On: 06/13/2014 01:56 PM <br />Final Approval Date: 06/19/2014 <br />