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3.3. SR 02-22-1999
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3.3. SR 02-22-1999
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2/22/1999
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<br />rei ----'\) <br />( )j <br />tIt{ <br /> <br /> <br />**Item #3.3.** <br /> <br />MEMORANDUM <br /> <br />TO: <br /> <br />Mayor & City Council <br /> <br />FROM: <br /> <br />Lori Johnson, Finance Director <br /> <br />DATE: <br /> <br />February 22, 1999 <br /> <br />SUBJECT: Pay Estimat~ <br /> <br />Attached is a copy of a pay estimate for the Emergency Vehicle Preemption <br />and signal improvements. The City Engineer has reviewed the pay estimate <br />and recommends approval. <br /> <br />CONTRACTOR <br /> <br />PAYMENT <br />REQUEST <br /> <br />RETAINAGE <br /> <br />. <br /> <br />Pav Estimate No.2 - Sienal Svstem EVP and Sienal ImDrovements <br /> <br />Killmer Electric, Inc. <br /> <br />$ 17,250.05 <br /> <br />$ 6,923.25 <br /> <br />Action Reauested <br /> <br />The City Council is asked to approve the Pay Estimate as listed above. <br /> <br />. <br /> <br />13065 Orono Parkway. P.O. Box 490. Elk River, MN 55330. TDD & Phone: (612) 441-7420. Fax: (612) 441-7425 <br />
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