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Agenda - Council - 12/11/2007
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Agenda - Council - 12/11/2007
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3/19/2025 1:57:00 PM
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12/7/2007 12:44:31 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
12/11/2007
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C-15 <br />• Councilmember <br />introduced the following resolution and moved .for its adoption: <br />RESOLUTION #07-12-~:XX <br />RESOLUTION APPROVING FINAL PAYMENT TO KNIFE RIVER CORPORATION <br />(BAUERLY COMPANIES) FOR DIVISION B & C OF THE 2006 STREET <br />MAINTENANCE PROGRAM <br />WHEREAS,. on March 28, 2006 the Ramsey City .Council adopted a resolution accepting <br />plans and specifications and authorizing the solicitation of bids; and <br />.WHEREAS, pursuant to an advertisement for bids for the Divisions B & C of bids were <br />received, opened and tabulated according to law; and <br />WHEREAS, on July 25t~', 2006 the Ramsey City Council adopted resolution 06-07-232 <br />awarding Division B and Division C to Bauerly Companies. <br />WHEREAS, Public Works Director/Principal Engineer Brian Olson inspected the <br />completed work and recommends partial payment No 1 to Knife River Corporation (Bauerly <br />Companies) in the amount of $801.016.26. <br />• WHEREAS, Public Works Director/Principal Engineer Brian Olson inspected the <br />completed work and recommends partial payment No 3 to Knife River Corporation (Bauerly <br />Companies) m the amount of $41,697.85 <br />WHEREAS, Public Works Director/Principal Engineer Brian Orson inspected the <br />completed work and recommends partial payment No 4 to Knife River Corporation (Bauerly <br />Companies) in the amount of $147,771.82. <br />WHEREAS, Public Works Director/Principal Engineer Brian Olson inspected the <br />completed work and recommends final payment No 5 to Knife River Corporation (Bauerly <br />Companies) in the amount of $75,292.13. <br />NOW THEREFORE, BE IT RESOLVED BY THE .CITY COUNCIL OF THE CITY OF <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA: <br />That the City Council hereby authorizes final payment to Knife River Corporation (Bauerly <br />Brothers) for Div. B and C of the Street Improvement Project in the amount of $75,292.13. <br />2) That the City Council hereby accepts the project acid authorizes the Mayor or City <br />Administrator to sign the release form for this payment. <br />3) That the total amount of this payment is not included in resolutions approving payment of <br />bills for the date of December 11, 2007. <br />• <br />RESOLUTION #07-12-~:XY <br />Page 1 of 2 <br />-101- <br />
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