My WebLink
|
Help
|
About
|
Sign Out
Home
Agenda - Council - 09/11/2002
Ramsey
>
Public
>
Agendas
>
Council
>
2002
>
Agenda - Council - 09/11/2002
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/25/2025 11:10:50 AM
Creation date
9/3/2003 12:17:10 PM
Metadata
Fields
Template:
Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
09/11/2002
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.
/
343
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 <br /> <br />introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #02-09-XXX <br /> <br />RESOLUTION APPROVING 1111t PARTIAL PAYMENT TO RICHARD 'KNUTSON, <br />INC. FOR IMPROVEMENT PROJECT #98-14 (TRUNK HIGHWAY #47 STP <br />PROJECT) <br /> <br /> WHEREAS, on February 8, 2000, the Ramsey City Council approved Improvement <br />Project Trunk Highway #47 STP as a non-assessment project; and <br /> <br /> WHEREAS, on April 25, 2000, the Ramsey City Council adopted Resolution #00-04- <br />108 awarding the bid for Trunk Highway #47 STP project to Richard Knutson, Inc. in the amount <br />of $4,288,321.34; and <br /> <br /> WHEREAS, City Engineer, Steve Jankowski has inspected ..the completed work and <br />recommends 11th partial payment to Richard Knutson, Inc. in the amount of $27,762.55. <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) <br /> <br />That the City Council hereby authorizes 11th partial payment t.o Richard Knutson, Inc. for <br />Trunk Highway #47 STP in the amount of $27,762.55. <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) <br /> <br />That the total amount of this payment is not included in resolutions approving payment of <br />bills for the date of September 11th, 2002. <br /> <br />4) <br /> <br />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 /> upon vote being taken thereon, 'the following voted in favor thereof: <br /> <br />and the following voted against the same: <br /> <br />RESOLUTION #02-09-XXX <br /> Page 1 of 2 <br /> <br />-163- <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.