My WebLink
|
Help
|
About
|
Sign Out
Home
Agenda - Council - 11/24/2009
Ramsey
>
Public
>
Agendas
>
Council
>
2009
>
Agenda - Council - 11/24/2009
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/18/2025 4:23:28 PM
Creation date
11/19/2009 3:42:52 PM
Metadata
Fields
Template:
Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
11/24/2009
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
253
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Councilmember introduced the following resolution and moved for its adoption: <br />RESOLUTION #09 -11 -XXX <br />RESOLUTION AUTHORIZING FINAL PAYMENT TO ALLIED BLACKTOP FOR <br />DIVISION A OF THE 2009 PAVEMENT MAINTENANCE PROGRAM <br />(IMPROVEMENT PROJECTS 09 -01 THROUGH 09 -10) <br />WHEREAS, the Ramsey City Council authorized the preparation of plans and <br />specifications for the above referenced work; and <br />WHEREAS, the Ramsey City Council approved the plans and specifications and the <br />advertisement for bids for the above referenced work on May 12, 2009; and <br />WHEREAS, pursuant to an advertisement for bids for the 2009 Street Maintenance <br />Program, bids were received, opened and tabulated according to law on June 23, 2009; and <br />WHEREAS, Public Works Director /Principal City Engineer, Brian Olson has inspected <br />the completed work and recommends partial payment to Allied Blacktop in the amount of <br />$338,738.11 <br />WHEREAS, Public Works Director /Principal City Engineer, Brian Olson has inspected <br />the completed work and recommends partial payment to Allied Blacktop in the amount of <br />$20,377.89. <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br />1) That the City Council hereby authorizes partial payment to Allied Blacktop Inc. for the <br />2009 Street Maintenance Program — Division A in the amount of $20,377.89. <br />2) <br />2) That the City Council hereby accepts the pay request and authorizes the Mayor or City <br />Administrator to sign the release form for this payment. <br />3) That the total amount of this payment is not included in resolutions approving payment of <br />bills for the date of November 24, 2009. <br />That the City of Ramsey Finance Department will be provided a signed copy of this <br />resolution. <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmernber <br />upon vote being taken thereon, the following voted in favor thereof: <br />and the following voted against the same: <br />RESOLUTION #09 -11 -XXX <br />Page 1 of 2 <br />C$ <br />
The URL can be used to link to this page
Your browser does not support the video tag.