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<br />__Kristine Gig" ~,/ <br />Engineering <br />9/24/07 <br />9/24/07 <br /> <br />Prepared By: <br />Dept.: <br />Council Mtg. Date: <br />Final Action Needed By: <br /> <br />~ <br />~HlLLS <br />Request for Council Action <br /> <br />Agenda Item: <br /> <br />Budgeted Amount: <br />Actual Amount: <br />Funding Source: <br /> <br />4.C. <br /> <br />$100.000.00 <br />$79.448.30 <br />Capital fllR Yur:t(j <br /> <br />to Approve Payment #1 and Final to Pearson Bros., Inc. in the Amount of $79,448.30 for the 2007 Crack Sealing and Seal Coat Project. <br /> <br /> <br />Payment #1 and Final to Pearson Bros., Inc. in the Amount of $79,448.30 for the 2007 Crack Sealing and Seal Coat Project. <br /> <br /> <br />:SUPPQr[lig)50C.L1fI1en1SC.' (~uache,d) <br />x Memo/Letter: <br /> <br />Memo dated September 19, 2007 from Public Works Director Greg Haag and Civil Engineer Kristine <br />Giga <br /> <br />Resolution No.: <br />Ordinance No.: <br />Engineering Recommendation: <br />Attorney Recommendation: <br />x Other: <br /> <br />Payment #1 and Final <br />