My WebLink
|
Help
|
About
|
Sign Out
Home
Agenda - Council - 01/11/2011
Ramsey
>
Public
>
Agendas
>
Council
>
2011
>
Agenda - Council - 01/11/2011
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/18/2025 1:27:10 PM
Creation date
1/6/2011 4:40:38 PM
Metadata
Fields
Template:
Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
01/11/2011
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.
/
267
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
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 />
The URL can be used to link to this page
Your browser does not support the video tag.