HomeMy WebLinkAboutCity Council Resolution 1979-802Councilmember Ho t introduced the following Resolution and
moved its adoption:
RESOLUTION NO. 79- 802
AUTHORIZING REQUEST FOR PAYMENT
DOWNTOWN PLYMOUTH - CONTRACT I
PROJECT NO. 807 AND 911
WHEREAS, Request for Payment No. 5, dated November 7, 1979, for C. S. McCrossan,
Inc. has been prepared by Bonestroo, Rosene, Anderlik & Associates, Inc. and
payment is recommended;
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA athat the Finance Department is authorized to make payment on Request
for Payment No. 5 in the amount of $168,672.60 to C. S. McCrossan, Inc. for
Project No. 807 and 911.