HomeMy WebLinkAboutCity Council Resolution 1997-761•
CITY OF PLYMOUTH
RESOLUTION NO. 97 - 761
REQUEST FOR PAYMENT NO. 10
1996 PARK BOND TRAILS
CITY PROJECT NO.4017
WHEREAS, Request for Payment No. 10 dated November 25, 1997 for Barber
Construction Company, Inc. has been prepared by the City's Consulting Engineer and
payment is recommended; and
WHEREAS, the payment requires City Council approval since it is recommended that the
retainage be reduced to 0.5% for City Project No. 4017.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF
THE CITY OF PLYMOUTH, MINNESOTA: That the Finance Department is
authorized to make payment on Request for Payment No. 10 in the amount of $31,568.95
to Barber Construction Company, Inc. for City Project No. 4017.
FURTHER BE IS RESOLVED that other payments for additional work completed ire
authorized with a retainage of 0.5%.
Adopted by the City Council on December 17, 1997.
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