My WebLink
|
Help
|
About
|
Sign Out
Home
Agenda - Council - 09/25/2001
Ramsey
>
Public
>
Agendas
>
Council
>
2001
>
Agenda - Council - 09/25/2001
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/25/2025 12:27:51 PM
Creation date
9/4/2003 2:57:41 PM
Metadata
Fields
Template:
Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
09/25/2001
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.
/
369
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
I <br /> <br /> I <br /> I <br /> I <br /> <br /> I <br /> <br /> I <br />I <br /> <br />Councilmember <br /> <br />introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #01-09-XXX <br /> <br />RESOLUTION APPROVING 2~rD PARTIAL PAYMENT TO ALLIED BLACKTOP FOR <br />2001 STREET MAINTENANCE PROGRAM - DIVISION A (IP #01-01 - 01- 11) <br /> <br /> WHEREAS, on May 22, 2001, the Ramsey City Council authorized Plans and <br />specifications and advertisement for bids on 2001 Street Maintenance Program - Division A; <br />and, <br /> <br /> WHEREAS, on July 24, 2001, the Ramsey City Council adopted Resolution #01-07-253 <br />awarding the bid for Improvement Street Maintenance Program - Division A to Allied Blacktop <br />in the amount of $125,525.00; and <br /> <br /> WHEREAS, City Engineer, Steve Jankowski has inspected the completed work and <br />recommends partial payment to Allied Blacktop in the amount of $114,725.13. <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 partial payment to North Valley, Inc. for <br />Improvement Project 2001 Street Maintenance Program - Division A in the amount of <br />$114,725.13. <br /> <br />2) <br /> <br />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 25, 2001. <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 />__, 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 />and the following were absent: <br /> <br />RESOLUTION #01-09- <br />Page 1 of 2 <br /> <br />-131- <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.