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CONSENT ITEM: F4 <br />7/9/03 <br />ITEM: Acceptance of Partial Payment Request #1 from Jay Bros, Inc., in the <br />Amount of $32,422.50, for the Folwell Avenue Watermain Project <br />SUBMITTED BY: Heather Worthington, City Administrator <br />EXPLANATION: <br />Summary: Jay Bros. has submitted Partial Payment Estimate #1 for work done, to date, <br />on the Folwell Avenue watermain project. Their request for payment of $32,422.50 will <br />be forwarded to the St. Paul Water Utility. <br />ATTACHMENTS: <br />• Partial Payment Estimate #1 for the Folwell Avenue watermain project <br />ACTION REQUESTED: <br />• Acceptance of low bid <br />;7 <br />to <br />