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<br />CITY OF LINO LAKES <br />RESOLUTION NO. 21-131 <br /> <br />APPROVING PAYMENT NO. 2 AND FINAL FOR THE 2021 TRAIL MAINTENANCE <br />PROJECT <br /> <br />WHEREAS, on April 12, 2021 the City Council passed resolution 21-29, awarding the contract <br />for the 2021 Trail Maintenance Project to Bituminous Roadways, Inc. in the amount of $88,000.00; <br /> <br />WHEREAS, a complete summary of costs are detailed in Payment No. 2 (Final) for the 2021 <br />Trail Maintenance and can be found on file at the offices of the City of Lino Lakes; <br /> <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 $80,000.00. <br /> <br />Adopted by the Council of the City of Lino Lakes this 8th day of November, 2021. <br /> <br /> <br />The motion for the adoption of the foregoing resolution was introduced by Council Member <br />_______________and was duly seconded by Council Member ________________ and upon <br />vote being taken thereon, the following voted in favor thereof: <br /> <br />The following voted against same: <br /> <br /> <br /> <br /> <br />_______________________________ <br />Rob Rafferty, Mayor <br /> <br />ATTEST: <br /> <br />________________________ <br />Julianne Bartell, City Clerk <br /> <br />