My WebLink
|
Help
|
About
|
Sign Out
Home
Agenda - Council - 02/26/2002
Ramsey
>
Public
>
Agendas
>
Council
>
2002
>
Agenda - Council - 02/26/2002
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/25/2025 11:04:38 AM
Creation date
9/3/2003 3:32:43 PM
Metadata
Fields
Template:
Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
02/26/2002
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.
/
341
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 #02-02-XXX <br /> <br />RESOLUTION APPROVING 2na PARTIAL PAYMENT TO DAVE <br />CONTRACTING FOR WATERMAIN EXTENSION PROJECT #01-31 <br /> <br /> WHEREAS, on October 9th, 2001, City Council adopted Resolution <br />approving the plans and specifications for the above referenced work; and <br /> <br />PERKINS <br /> <br />#Oi-IO-XXX <br /> <br /> WHEREAS, City Engineer Brian Olson inspected the completed work and <br />recommended first partial payment to Dave Perk/ns Contracting in the amount of $106,706.85. <br /> <br /> WHEREAS, City Engineer Brian Olson inspected the completed work and <br />recommended second partial payment to Dave Perkins Contracting in the amount of $55,31.1.13. <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA: <br /> <br />That the City Council hereby authorizes partial payment to Dave Perkins Contracting for <br />Watermain Extension Project #01-31 in the amount of $55,311.13. <br /> <br />1) <br /> <br />That the City Council authorizes the Mayor or City Administrator to sign the release form <br />for this payment. <br /> <br />2) <br /> <br />That the total amount of this payment is not includes in resolutions approving payment of <br />bills for the month of February 2002. <br /> <br />3) <br /> <br />That the City of Ramsey Finance Department will be provided a signed copy of this <br />resolution. <br /> <br />4) <br /> <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 /> <br />and the following voted against the same: <br /> <br />and the following abstained: <br /> <br />RESOLUTION #02-02-XXX <br /> Page 1 of 2 <br /> <br />-51- <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.