Laserfiche WebLink
RESOLUTION 8195 <br /> 2. The Finance Director is authorized to issue final payment for $76,394.84 to Northwest <br /> Asphalt, Inc. for completing construction of the Project. <br /> Adopted this 13th day of January, 2014. <br /> J - lahe - <br /> ATTEST: <br /> James Ericson, City Administrator <br /> (SEAL) <br />