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• <br />CITY OF LINO LAKES <br />RESOLUTION NO. 03-157 <br />RESOLUTION APPROVING PAYMENT NO. 5 (FINAL) FOR THE MAIN <br />STREET TRUNK UTILITIES PROJECT <br />WHEREAS, the construction of the Main Street Trunk Utilities Project has been <br />completed by S.J. Louis Construction, 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 <br />OF LINO LAKES, MINNESOTA: <br />Payment number 5 (final) in the amount of $5,218.10 is approved for a <br />total contract amount of $363,625.25. <br />Adopted by the City Council this 22' day of September, 2003. <br />AL - <br />Ann J. Blair, City Clerk <br />J. Be gessdn <br />g � Mayor <br />