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Agenda - Council - 01/12/1999
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Agenda - Council - 01/12/1999
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Meetings
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Agenda
Meeting Type
Council
Document Date
01/12/1999
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Councilmember <br /> <br />introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #99-01- <br /> <br />RESOLUTION APPROVING 2ND PARTIAL PAYMENT TO JULIAN M. JOHNSON <br />CONSTRUCTION FOR IMPROVEMENT PROJECT #98-18 (EXTENSION OF <br />SANITARY SEWER, WATERMAIN, STORM SEWER AND STREETS TO BUSINESS <br />PARK 95 FIFTH ADDITION) <br /> <br /> WHEREAS, on August 11, 1998, the Ramsey City Council adopted Resolution #98-08- <br />168 approving this project; and <br /> <br /> WHEREAS, on September 9, 1998, the Ramsey City Council adopted Resolution #98- <br />09-218 awarding the bid to Julian M. Johnson Construction for the extension of sanitary sewer, <br />watermain, storm sewer and streets to Business Park 95 Fifth Addition (Improvement Project <br />#98-18); and <br /> <br /> WHEREAS, previous payment has been made to Julian M. Johnson Construction for <br />Improvement Project #98-18 in the mount: of $61,294.95; and ' <br /> <br /> WHEREAS, City Engineer Steve Jankowski inspected the completed work and <br />recommended partial payment to Julian M. Johnson Construction in the amount of $122,888.15; <br />and <br /> <br /> WHE .EAS, on December 30, 1998, Mayor Thomas G. Gamec authorized payment to <br />Julian M. Johnson Construction in the amount of $122,888.15 to be included in the year-end <br />accounts payable for 1998. <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 recognizes Mayor Gamec's authority approving partial <br />payment to Julian M. Johnson Construction for the extension of sanitary sewer, <br />watermain, storm sewer and streets to Business Park 95 Fifth Addition (Improvement <br />Project #98-18) in the amount of $122,888.15. <br /> <br />2) <br /> <br />That the total amount of this payment was included in Resolution #99-01-... approving <br />payment of accounts payable invoicing received during the period of December 5, 1998 <br />through December 30, 1998. <br /> <br />3) That the City of Ramsey Finance Department receive a signed copy of this 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 />RESOLUTION #99-01- <br />Page 1 of 2 <br /> <br /> <br />
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