HomeMy WebLinkAbout1998-250RESOLUTION 98- 250
ACCEPTING WORK AND ORDERING FINAL PAYMENT
FOR PIONEER PARK WALL AND LAKE DRIVE WATERMAIN IMPROVEMENTS
(PROJECT 9720 and PROJECT 9734, LI 333)
WHEREAS, pursuant to a written contract signed between the City Jay Brothers, Inc. for
Pioneer Park Wall (Project 9720) and Lake Drive Watermain (Project 9734, LI 333) and their
work has been completed with regard to the improvement in accordance with such contract,
BE IT FURTHER RESOLVED: That the city clerk and mayor are hereby directed to
issue a proper order for the final payment of $9,025.43 on such contract, taking Jay Brother's
Inc.'s receipt in full.
Adopted by the Council, this 22nd day of September, 1998.
ay ble, ayor
Attest: ~I~.J (~ _
Morli ~ eldon, City Clerk