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Resolution - #09-08-183 - 08/25/2009
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Resolution - #09-08-183 - 08/25/2009
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4/4/2025 10:16:32 AM
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11/23/2009 8:31:51 AM
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Resolutions & Ordinances
Resolutions or Ordinances
Resolutions
Resolution or Ordinance Number
#09-08-183
Document Date
08/25/2009
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<br />Councilmember Dehen introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #09-08-183 <br /> <br />RESOLUTION AUTHORIZING 3RD PARTIAL PAYMENT TO AMERICAN LIBERTY <br />CONSTRUCTION FOR IP 08-22 SUNFISH LAKE PARK <br /> <br />WHEREAS, the Ramsey City Council authorized the preparation of plans and <br />specifications for the above referenced work; and <br /> <br />WHEREAS, the Ramsey City Council approved the plans and specifications and the <br />advertisement for bids for the above referenced work on January 9, 2009; and <br /> <br />WHEREAS, pursuant to an advertisement for bids for IP 08-22, Sunfish Lake Park, bids <br />were received, opened and tabulated according to law on March 11; 2009; and <br /> <br />WHEREAS, Public Works Director/Principal City Engineer, Brian Olson has inspected <br />the completed work and recommends partial payment to American Liberty Construction in the <br />aplOunt of$31,730.53. <br /> <br />WHEREAS, Public Works Director/Principal City Engineer, Brian Olson has inspected <br />the completed work and recommends partial payment to American Liberty Construction in the <br />amount of$67,775.15. <br /> <br />WHEREAS, Public Works Director/Principal City Engineer, Brian Olson has inspected <br />the completed work and recommends partial payment to American Liberty Construction in the <br />amount of$80,383.77. <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ' <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: . <br /> <br />1) That the City Council hereby authorizes partial payment to American Liberty <br />Construction for Improvement Project 08-22, Sunfish Lake Park in the amount of <br />$80,383.77. <br /> <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 /> <br />3) That the total amount of this payment is not included in resolutions approving payment of <br />bills for the date of August 25,2009. <br /> <br />4) That the City of Ramsey Finance Department will be provided a signed copy of this <br />resolution. <br /> <br />RESOLUTION #09-08-183 <br />Page 1 of2 <br />
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