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� <br />EN HILLS <br />Request for Council Actiion <br />Prepared By: Kristine Giga, Civil Engineer Council Meeting Date: August 29, 2011 <br />Indian Oaks Cou.rt Storm Sewer Repair Payment #1 (Final} to CW Haule, inc. of <br />Shoreview, Minnesota, in the amount of $15,766.40 <br />Budgeted Amount: Estimated ActuaI Amount: Funding Saurce: <br />$6,000 $15,766.40 $9,636 Surface Water Management <br />Fund <br />$6,130.40 Streets Operating Budget <br />Recommendatian: <br />Motion to approve Payment #1 {Final) to CW Houle, Inc, of Shoreview, Minnesota, in the amount of <br />$15,766.40 for the Indian Oaks Court Storrn Sewer Repair. <br />Supportin� DoCuments: <br />L Memorandum dated August 29, 2Q11 from Kristine Giga. <br />2. Application for Payment #1. <br />