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recommends 10th partial payment to CB & I, Inc. in the amount of $7,600.00. <br />WHEREAS, Public Works Director /Principal City Engineer, Brian Olson has inspected the completed work and <br />recommends 11th partial payment to CB & I, Inc. in the amount of $178,092.36. <br />WHEREAS, Public Works Director /Principal City Engineer, Brian Olson has inspected the completed work and <br />recommends 12th partial payment to CB & I, Inc. in the amount of $84,986.55. <br />WHEREAS, Public Works Director /Principal City Engineer, Brian Olson has inspected the completed work and <br />recommends 13th partial payment to CB & I, Inc. in the amount of $254,959.65. <br />WHEREAS, Public Works Director /Principal City Engineer, Brian Olson has inspected the completed work and <br />recommends 14th partial payment to CB & I, Inc. in the amount of $118,650.40. <br />WHEREAS, Public Works Director /Principal City Engineer, Brian Olson has inspected the completed work and <br />recommends 15th partial payment to CB & I, Inc. in the amount of $147,920.15. <br />WHEREAS, Public Works Director /Principal City Engineer, Brian Olson has inspected the completed work and <br />recommends 16th partial payment to CB & I, Inc. in the amount of $970.00. <br />WHEREAS, Public Works Director /Principal City Engineer, Brian Olson has inspected the completed work and <br />recommends 17th partial payment to CB & I, Inc. in the amount of $51,766.59. <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF RAMSEY, ANOKA <br />COUNTY, STATE OF MINNESOTA, as follows: <br />1) That the City Council hereby authorizes partial payment to CB & I, Inc. for Improvement Project 08 -21, Water <br />Tower #3 in the amount of $51,766.59. <br />2) That the City Council hereby accepts the partial pay request and authorizes the Mayor or City Administrator to <br />sign the release form for this payment. <br />3) That the total amount of this payment is not included in resolutions approving payment of bills for the date of <br />January 11th, 2010. <br />4) That the City of Ramsey Finance Department will be provided a signed copy of this resolution. <br />The motion for the adoption of the foregoing resolution was duly seconded by and upon vote being taken thereon, <br />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 this 1 lth day of <br />January 2011. <br />Recommendation: <br />