HomeMy WebLinkAbout1997-178 CCRMember Kathleen Carmody introduced the following resolution and moved its
adoption:
RESOLUTION NO. 9778
RESOLUTION ACCEPTING WORK PERFORMED AND AUTHORIZING FINAL PAYMENT,
IMPROVEMENT PROJECT NO. 1997-09, CONTRACT 1997-C, 1997 SEALCOATING
WHEREAS, pursuant to a written contract signed with the City of Brooklyn Center,
Minnesota, Allied Blacktop Company has satisfactorily completed the following improvement in
accordance with said contract:
Improvement Project No. 1997-09, Contract 1997-C, 1997 Sealcoating
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn
Center, Minnesota that:
It is hereby directed that final payment be made on said contract, taking the
Contractor's receipt in full. The total amount to be paid for said improvement
under said contract shall be $68,363.11.
2. Costs shall be charged to the Street Maintenance Division, Street and Alley Repair.
October 14, 1997
Date Mayor
ATTEST: J/Diw ll mat~
City Clerk
The motion for the adoption of the foregoing resolution was duly seconded by member
Kay Lasman and upon vote being taken thereon, the following voted in favor thereof:
Myrna Kragness, Kathleen Carmody, Debra Hilstrom, Kay Lasman, and Robert Peppe;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.