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5C, Payment #1 to Interstate Pavement Maintenance in the Amount of $70,232.62
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5C, Payment #1 to Interstate Pavement Maintenance in the Amount of $70,232.62
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10/24/2024 11:22:14 AM
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6/11/2012 8:58:03 AM
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June 11, 2012 Reg City Council Meeting
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.� <br />�i` I�EN HILLS <br />Request for Council Action <br />Prepared By: John M. Anderson, Assistant City Council Meeting Date: June ].1, 2012 <br />Engineer <br />Valentine Park Improvement Project - Payment #1 to Interstate Pavement Maintenance in <br />the Amount of $70,232.62 <br />Budgeted Amount: Estimated Actual Amount: Funding Source: <br />$321,757.00 $321,757.00 Surface Water Management Fund <br />and <br />Sanitary Sewer Enterprise Fund <br />Recommendation: <br />`Motion to approve Payment # 1 to Interstate' Pavemeni Maintenance of Forest.Lake, Minnesota, in the amount of - <br />$70,232.62 for the Valentine Park Improvement Project. <br />_ ,,. , , . <br />SupportinE Documents: <br />1. Memorandum dated June 1 l, 2012, from John M. Anderson. <br />2. Letter dated June 4, 2012, from �lfering and Associates. <br />3. Application for Payment # 1. _ <br />:. • , ;. . . . <br />� , <br />, , <br />, , , <br />„ , , ,, -:, � - .,- .. .�_ <br />. , ; , .� <br />� �, <br />: :. <br />. � , _ <br />. } . ... . . . . <br />
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