Laserfiche WebLink
• <br />• <br />• <br />CITY OF LINO LAKES <br />RESOLUTION NO. 20-138 <br />APPROVING PAYMENT NO. 2 AND FINAL FOR THE 2020 TRAIL MAINTENANCE <br />PROJECT <br />WHEREAS, on June 8, 2020 the City Council passed resolution 20-49, awarding the contract <br />for the 2020 Trail Maintenance Project to Allied Blacktop, Co. in the amount of $59,898.55; <br />WHEREAS, a complete summary of costs are detailed in Payment No. 2 (Final) for the 2020 <br />Trail Maintenance and can be found on file at the offices of the City of Lino Lakes; <br />NOW, THEREFORE, BE IT RESOLVED by the City Council of Lino Lakes that Payment <br />Request No. 2 (Final) is approved for a final contract amount of $59,898.55. <br />Adopted by the Council of the City of Lino Lakes this 23rd day of November, 2020. <br />The motion for the adoption of the foregoing resolution was introduced by Councilmember <br />Stoesz and was duly seconded by Councilmember Ruhland and upon vote being taken <br />thereon, the following voted in favor thereof: <br />Stoesz, Ruhland, Cavegn, Lyden, Rafferty <br />The following voted against same: None <br />ATTEST: <br />e Bartell, C. Clerk <br />1• Rafferty, M!24t\-'' <br />yor <br />