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Resolution 24-001
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Resolution 24-001
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1/16/2024 8:20:31 AM
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1/16/2024 8:20:31 AM
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City Council
Council Document Type
Resolutions
Meeting Date
01/08/2024
Council Meeting Type
Regular
Resolution #
24-01
Resolution Title
Approving Payment No. 7 and Final for the CR J and CSAH 49 Trunk Utility Improvement Project
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CITY OF LINO LAKES <br /> RESOLUTION NO. 24-1 <br /> APPROVING PAYMENT NO. 7 AND FINAL FOR THE CR J/CSAH 49 (HODGSON <br /> ROAD) TRUNK UTILITY IMPROVMENTS PROJECT <br /> WHEREAS, on November 8, 2021, the City Council passed resolution 21-133, awarding the <br /> contract for the CRJ/CSAH 49 (Hodgson Road) Trunk Utility Improvements Project to Northdale <br /> Construction Company, Inc. in the amount of$1,233,340.71; <br /> WHEREAS, a complete summary of costs are detailed in Payment No. 7 (Final) where the final <br /> amount for the CRJ/CSAH 49 (Hodgson Road) Trunk Utility Improvements Project was <br /> $1,197,086.55; <br /> NOW,THEREFORE, BE IT RESOLVED by the City Council of Lino Lakes that Payment Request No. <br /> 7 (Final) is approved for a final payment amount of$101,463.82 for the CRJ/CSAH 49 (Hodgson <br /> Road) Trunk Utility Improvements Project. <br /> Adopted by the Council of the City of Lino Lakes this 8th day of January, 2024. <br /> Rob Ra'f rty, Mayor <br /> ATTEST: <br /> (Itjusg ...a.z/f <br /> Jolleen Chaika, City Clerk <br />
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