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_ <br />EN HI <br />LLS <br />Re uest for Council Action <br />q <br />Prepared By: Kristine Giga, Civil Engineer Council Me�ting Date: November 30, 2009 <br />Crack Repair and Seal Coat Proj ect — Payment #2 (Final Payment) <br />Budgeted Amount: Actual Amount: Funding Source: <br />$113,000 $96,699.50 Capital Improvement PIR <br />Recommendation: <br />1. Motion to approve Payment #2 (Final Payment) to Pearson Bros., Inc. of Hanover, <br />Minnesota, in the amount of $4,834.97 for the 2009 Crack Repair and Seal Coat <br />Project. <br />................................._............._.W.___..._................_._..�.........�.---._.._......................_.............----------._........................�............�._..__.._................�._...._..............�_---._................._......�...........___..-------................_..._..............._._---._............--.--........--.---------..................._..............-----.---..........._.._............._._..----._............--.---.......... <br />Supportin� Documents: <br />1. See the attached memo from Civil Engineer Kristine Giga dated November 30, 2009. <br />2. Application for Payment #2. <br />