My WebLink
|
Help
|
About
|
Sign Out
Home
Agenda - Council - 11/23/2010
Ramsey
>
Public
>
Agendas
>
Council
>
2010
>
Agenda - Council - 11/23/2010
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/24/2025 12:36:00 PM
Creation date
11/18/2010 7:34:58 PM
Metadata
Fields
Template:
Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
11/23/2010
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.
/
364
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 #10 -11 -XXX <br />RESOLUTION AUTHORIZING 4 AND FINAL PAYMENT TO MILCON, INC. FOR <br />RAMSEY MUNICIPAL CENTER REMODEL <br />WHEREAS, the City of Ramsey contracted with MilCon, Inc. for the remodel of the <br />Ramsey Municipal Center; and <br />WHEREAS, the original contract amount was $121,885.00 plus $4,292.60 for approved <br />Change Orders for a final adjusted contract amount of $126,177.60; and <br />WHEREAS, partial payments totally $119,866.60 have been made to MilCon, Inc.; and <br />WHEREAS, the balance due on the contract is $6,311.00; and <br />WHEREAS, the work was completed satisfactorily and staff is recommending Council <br />authorize this 4 and final payment of $6,311.00 to MilCon, Inc. for the Ramsey Municipal <br />Center remodel. <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 the 4 and final payment to MilCon, Inc. for the <br />Ramsey Municipal Center remodel in the amount of $6,311.00. <br />2) That the City Council hereby accepts the final 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 November 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 23r day of November, 2010. <br />RESOLUTION #10 -11 -XXX <br />Page 1 of 3 <br />
The URL can be used to link to this page
Your browser does not support the video tag.