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�- <br />EN HILLS <br />Request for Council Action <br />Prepared By; Kristine Giga, Civil Engineer Council Meeting Date: Noverriber 30, 2009 <br />Crack Repair and Seal Caat Project — Payment #2 (Finai Pa��nent} <br />Budgeted Amount: Actual Amount: Funding Source: <br />�1�3,oaa $96,699.50 Capital Ymprove�r►ent PIR <br />Recommendation: <br />1. Mation to approve Pa�ment #2 (Final Payment) to Pearson Bros., Inc. of Hanover, <br />Minnesota, �n �he amount of $4,834.97 �or the 20U9 Crack Repair and Seal Coat <br />Project. <br />Su ortin Docu�nents: <br />1. See the attached me�no from Civil Engineer Kristine Giga dated November 30, 2009. <br />2. Application for Payment #2. <br />