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Resolution - #08-07-127 - 07/22/2008
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Resolution - #08-07-127 - 07/22/2008
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4/4/2025 10:59:14 AM
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10/3/2008 9:46:54 AM
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Resolutions & Ordinances
Resolutions or Ordinances
Resolutions
Resolution or Ordinance Number
#08-07-127
Document Date
07/22/2008
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<br />WHEREAS, Public Works Director/Principal Engineer Brian Olson has inspected the <br />completed work and recommends partial pay No 10 to EH Renner and Sons, Inc. in the amount <br />of$7,220.00. <br /> <br />WHEREAS, Public Works Director/Principal Engineer Brian Olson has inspected the <br />completed work and recommends partial pay No 11 to EH Renner and Sons, Inc. in the amount <br />of$31,130.53. <br /> <br />WHEREAS, Public Works Director/Principal Engineer Brian Olson has inspected the <br />completed work and recommends partial pay No 12 to EH Renner and Sons, Inc. in the amount <br />of $30,782.95. <br /> <br />WHEREAS, Public Works Director/Principal Engineer Brian Olson has inspected the <br />completed work and recommends partial pay No 13 to EH Renner and Sons, Inc. in the amount <br />of$30,782.95. <br /> <br />WHEREAS, Public Works Director/Principal Engineer Brian Olson has inspected the <br />completed work and recommends partial pay No 14 to EH Renner and Sons, Inc. in the amount <br />of$I,715.70. <br /> <br />WHEREAS, Public Works Director/Principal Engineer Brian Olson has inspected the <br />completed work and recommends partial pay No 15 to EH Renner and Sons, Inc. in the amount <br />of $44,690.29. <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE <br />CITY OF RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) That the City Council hereby authorizes partial payment to EH Renner and Sons, Inc. for <br />Improvement Project #05-41 in the amount of $44,690.29. <br /> <br />2) That the City Council hereby accepts the project and authorizes the Mayor or City <br />Administrator to sign the release form for this payment. <br /> <br />3) That the total amount of this payment is not included in resolutions approving payment of <br />bills for the date of July, 2008. <br /> <br />4) That the City of Ramsey Finance Department will be provided a signed copy of this <br />resolution. <br /> <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br />Strommen, and upon vote being taken thereon, the following voted in favor thereof: <br /> <br />Mayor Gamec <br />Councilmember Jeffrey <br />Councilmember Strommen <br />Councilmember Dehen <br />Councilmember Elvig <br />Councilmember Look <br />Councilmember Olson <br /> <br />RESOLUTION #08-07-127 <br />Page 2 of3 <br />
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