Laserfiche WebLink
• CONSENT G5 <br />1/26/05 <br />ITEM: Acceptance of Final Payment Request #5 from Jay Brothers, Inc., in <br />the amount of $10,064.05, for the 2003 Folwell Avenue water main <br />project and Sheldon Avenue maintenance and curb work <br />SUBMITTED BY: Heather Worthington, City Administrator <br />EXPLANATION: <br />Summary: Jay Brothers, Inc. has submitted Final Payment Estimate #5, and all necessary <br />compliance paperwork for the Minnesota Department of Revenue, for work completed in 2003 <br />on the Folwell Avenue water main project and the Sheldon Avenue maintenance and curb work. <br />Their request for payment of $10,064.05 will be forwarded to the St. Paul Water Utility for <br />approval and payment of any outstanding portion that is the Utility's responsibility. <br />ACTION REQUESTED: <br />• Acceptance of Final Payment Request #5 from Jay Bros, Inc., in the amount of $10,064.05 <br />for the Folwell Avenue water main and Sheldon Avenue maintenance and curb work <br />• <br /> <br />Ib <br />