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I <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br />:1 <br /> I <br /> I <br /> I <br /> I <br /> I <br /> ! <br /> 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 #96-10-__ <br /> <br />RESOLUTION iAPPROVING FINAL PAYMENT TO ALLIED BLACKTOP, INC. <br />FOR IMPROVEMENT PROJECTS #96-01 THROUGH g96.05 AND #96-07 <br />THROUGH #96[.15 (1996 STREET MAINTENANCE PROGRAM - DIVISION B - <br />SEALCOATIN0) <br /> <br /> WHEREAS, Resolutions ~)6-04-080 through q~96-04-093 were adopted by the Ramsey <br />City Council on April 23, 1996, authorizing the preparation of plans and specifications for the above <br />referenced work; and <br /> <br /> WHEREAS, Resolutions #96-05-101 through g96-05-114 were adopted by the Ramsey <br />City Council on May 14, 1996, approving the plans and specifications and authorizing the <br />advertisement for 15ids for the above referenced work; and <br /> <br /> WHERE~S, on June 11, 1996, the Ramsey City Council adopted Resolution #96-06-149 <br />awarding the bid tO Allied Blacktop, Inc. for the 1996 Street Maintenance Program - Division B- <br />Sealcoating (ImproVement Projects g96-01 through//96-05 and/196-07 through g96-15); and <br /> <br /> WHEREAS, previous payment has been made to Allied Blacktop, Inc. in the amount of <br />$132,530.46; and <br /> <br /> WHEREAS, City Engineer Steve Jankowski has inspected the completed work and <br />recommends f'mal payment to Allied Blacktop, Inc. in the amount of $6,975.29. <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br />OF RAMSEY, .~'NOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) <br /> <br />That the City Council hereby authorizes f'mal payment to Allied Blacktop, Inc. for the 1996 <br />Street Maintenance Program - Division B- Sealcoating (Improvement Projects g96-01 through <br />#96-05 and ~t96-07 through g96-15) in the amount of $6,975.29. <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 />4) <br /> <br />That the total amount of this payment is not included in resolutions approving payment of bills <br />for the month of October, 1996. <br /> <br />That the City of Ramsey Finance Department be provided 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 />and the £o/lowing voted against the same: <br /> <br />and the following abstained: <br /> <br />and the following were absent: <br /> <br />whereupon said resqlufion was declared duly passed and adopted by the Ramsey City Council this <br />the 8th day of October, 1996. <br /> <br />Mayor <br /> <br /> <br />