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Agenda - Council - 11/28/2000
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Agenda - Council - 11/28/2000
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
11/28/2000
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I' <br />I <br />I <br />I <br />I <br /> <br />Councilmember <br /> <br />__ introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #00-11- <br /> <br />RESOLUTION APPROVING FINAL PAYMENT TO E. H. RENNER & SONS, INC. <br />FOR IMPROVEMENT PROJECT #99-65 (WELL NO. 5) <br /> <br /> WHEREAS, on July 25, 2000, City Engineer Brian Olson inspected the completed work <br />and recommended first partial payment to E. H. Renner & Sons, Inc. in the amount of <br />$25,662.63; and <br /> <br /> WHEP,_EAS, on August 22, 2000, citY Engineer Brian Olson inspected the completed <br />work and recommended second partial payment to E. H. Renner & Sons, Inc. in the amount of <br />$12,664.32; and <br /> <br /> WHEREAS, on September 26, 2000, City Engineer Brian-Olson inspected the completed <br />work and recommended third partial payment to E. H. Rermer & Sons, Inc. in the amount of <br />$15,210.30; and <br /> <br /> WHEREAS, on October 24, 2000, CitY Engineer Brian Olson inspected the completed <br />work and recommended fourth partial payment to E. H. Renner & Sons, Inc. in the amount of <br />$34,140.75; and <br /> <br /> WHEREAS, City Engineer Brian Olson inspected the completed work and <br />recommended final payment to E. H. Renner & Sons, Inc. in the amount of$11,902.00. <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 final payment to E. H. Rermer & Sons, Inc. for <br />Well No. 5 in the amount of$$11,902.00 on November 28, 2000. <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 month of November 2000. <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 />-65- <br /> <br /> <br />
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