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Resolution 24-012
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Resolution 24-012
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Last modified
2/13/2024 10:10:12 AM
Creation date
2/13/2024 10:10:11 AM
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City Council
Council Document Type
Resolutions
Meeting Date
02/12/2024
Council Meeting Type
Regular
Resolution #
24-12
Resolution Title
Approving Payment No. 4 and Final for the 2022 East Shadow Lake Drive Project
Resolution Summary
Final payment E. Shadow Lake Drive project
Resolution Date Passed
02/12/2024
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CITY OF LINO LAKES <br /> RESOLUTION NO. 24-12 <br /> APPROVING PAYMENT NO. 4 AND FINAL FOR THE 2022 EAST SHADOW LAKE <br /> DRIVE PROJECT <br /> WHEREAS, on April 25, 2022, the City Council passed resolution 22-38, awarding the contract <br /> for the 2022 East Shadow Lake Drive Utility Project to Dresel Contracting, Inc. in the amount of <br /> $547,438.11; <br /> WHEREAS, a complete summary of costs are detailed in Payment No. 4 (Final) where the final <br /> amount for the 2022 East Shadow Lake Drive Utility Project was $529,164.58; <br /> NOW,THEREFORE, BE IT RESOLVED by the City Council of Lino Lakes that Payment Request No. <br /> 4 (Final) is approved for a final payment amount of$41,240.17 for the 2022 East Shadow Lake <br /> Drive Utility Project. <br /> Adopted by the Council of the City of Lino Lakes this 12th day of February, 2024. <br /> 6f-L,c(-„,„,_,-,z--,--.---, --r <br /> Rob rty, Mayor <br /> or <br /> ATTEST: <br /> Jolleen Chaika, City Clerk <br />
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