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CITY OF LINO LAKES <br />RESOLUTION NO. 05 — 200 <br />RESOLUTION APPROVING CHANGE ORDER NO. 2 AND FINAL PAYMENT FOR <br />THE 2004 SURFACE WATER MANAGEMENT PROJECTS <br />WHEREAS, the construction of the 2004 Surface Water Management Projects, <br />including Change Order No. 2 has been completed by Jay Bros., Inc. and; <br />WHEREAS, the one -year warranty period for this project will begin with the final <br />payment. <br />NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />LINO LAKES, MINNESOTA: <br />Change Order No. 2 in the deduct amount of $10,970.36 and Payment No. 5 <br />(Final) in the amount of $21,629.14 is approved for a total contract amount of <br />$117,850.84. <br />Adopted by the City Council this 19th day of December, 2005. <br />nne Bart I, City Clerk <br />Joh J. B='geson, Mayor <br />