HomeMy WebLinkAbout2011-018RESOLUTION NO. 2011-18
ACCEPTING WORK AND ORDERING FINAL PAYMENT
FOR 2009 STREET IMPROVEMENT PROJECT
(PROJECT 2009 -02)
WHEREAS, pursuant to a written contract signed between the City and Tower Asphalt,
Inc. for work on the 2009 Street Improvement Project (Project 2009 -02) 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 $73,258.56 on such contract, taking Tower Asphalt,
Inc. receipt in full.
Adopted by the Council, this 1 day of February 2011.
Ken arycki, Mayor
Attest: r�CG�f�_.. Diane F. F. Ward, City Clerk