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Agenda - Council - 07/22/2003
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Agenda - Council - 07/22/2003
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3/24/2025 3:51:53 PM
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7/18/2003 3:48:56 PM
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Meetings
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Agenda
Meeting Type
Council
Document Date
07/22/2003
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Councilrnember <br /> <br />introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #03-07-XXX <br /> <br />RESOLUTION APPROVING 9TM ~ZqD FINAL PAYMENT TO MAGNEY <br />CONSTRUCTION, INC. FOR IMPROVEMENT PROJECT #00-29 (PUMPHOUSE NO 3) <br /> <br /> WltEREAS, on October 9, 2001, the Ramsey City Council adopted Resolution #01-10- <br />379 awarding the bid for Improvement Project #00,29, Pumphouse No 3, ~o Mag, ney <br />Construction, Inc. in the amount of $495,500.00, and; <br /> <br /> WHEREAS, City Engineer Brian Olson inspected the completed work and <br />recommended partial payment to Magney Construction, Inc. in the amount of $37,160.20. <br /> <br /> WHEREAS, City EngSneer Brian Olsbn inspected the completed work and <br />recommended second partial payment to Magney Construction, Inc. in the amount of $91,478.35. <br /> <br /> WHEREAS, City Engineer Brian Olson inspected the completed work and <br />recommended third partial payment to Magney Construction, Inc. in the amount of $35,354.25. <br /> <br /> WHEREAS, City Engineer Brian Olson inspected the completed work and <br />recommdnded fourth partial payment to Magney Construction, Inc. in the amount of $75,132.65. <br /> <br /> WHEREAS, City Engineer Brian Ols0n. inspected the completed work and <br />recommended fifth partial payment-to'Magney Construction, Inc. in the amount of $86,669.45. <br /> <br /> WHEREAS, City En~neer Brian Olson inspected the completed work and <br />recommended sixth partial payment to Magney Construction, Inc. in the amount of $143,505.81. <br /> <br /> WHEREAS, City Engineer Brian Olson inspected the complete work and recommended <br />seventh partial payment to Magney Construction, Inc. in the amount of $7,826.58 <br /> <br /> WHEREAS, Principal City Engineer Brian Olson inspected the complete work and <br />recommended eighth partial payment to Mag-ney Construction, Inc in the amount of $26,235.62. <br /> <br /> WHEREAS, Assistant Public Works Director Brian Olson inspected the complete work <br />and recommended final payment to Magney Construction, Inc. in the amount of $17,633.93. <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />IL~dVISEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) <br /> <br />That the City Council hereby authorizes 9th and final payment to MagneY Construction, <br />Inc. for Improvement Project #00-29, Pumphouse No 3 project in the amount of <br />$17,633.93 on July 22, 2003. <br /> <br />RESOLUTION #03-07-)LXX <br /> Page 1 of 2 <br /> <br />-89- <br /> <br /> <br />
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