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1) That the City Council hereby authorizes partial payment to CB & I, Inc. for Improvement <br />Project 08 -21, Water Tower 93 in the amount of $185,938.16. <br />2) That the City Council hereby accepts the partial pay request and authorizes the Mayor or <br />City 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 February 23, 2010. <br />4) 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 Councilmember _ <br />and upon vote being taken thereon, the following voted in favor thereof: <br />and the following voted against the same: <br />and the following abstained: <br />and the following were absent: <br />whereupon said resolution was declared duly passed and adopted by the Ramsey City Council <br />this 23` day of February, 2010. <br />ATTEST: <br />Mayor <br />City Clerk <br />RESOLUTION #10- 02 -XXX <br />Page 2 of 2 <br />