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CITY OF LINO LAKES <br /> RESOLUTION NO. 21-131 <br /> APPROVING PAYMENT NO.2 AND FINAL FOR THE 2021 TRAIL MAINTENANCE <br /> PROJECT <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 /> 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 /> 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 /> Adopted by the Council of the City of Lino Lakes this 8t'day of November, 2021. <br /> The motion for the adoption of the foregoing resolution was introduced by Councilmember <br /> Cavegn and was duly seconded by Council Stoesz and upon vote being taken thereon, the <br /> following voted in favor thereof. Cavegn, Stoesz, Lyden, Rafferty <br /> The following voted against same: None (Absent-Ruhland) <br /> Rob afferty, Mayor <br /> ATTEST: <br /> !:Sne Bartell, City Perk <br />