My WebLink
|
Help
|
About
|
Sign Out
Home
Agenda - Council - 08/22/1995
Ramsey
>
Public
>
Agendas
>
Council
>
1995
>
Agenda - Council - 08/22/1995
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/1/2025 3:46:49 PM
Creation date
9/26/2003 1:36:38 PM
Metadata
Fields
Template:
Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
08/22/1995
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.
/
218
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 /> I <br />I <br />I <br />I <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 #95-08-._ <br /> <br />RESOLUTION~, APPROVING 2ND PARTIAL PAYMENT TO H & M ASPHALT, <br />/NC. FOR T,gitE 1995 STREET MAINTENANCE PROGRAM - DIVISION C <br />(IMPROVEMENT PROJECTS #95-09 AND #95-10) <br /> <br /> WHEREAS, the City Council of the City of Ramsey approved this project on April 25, <br />1995; and ~ <br /> <br /> WHERE,AS, the City Council of the City of Ramsey adopted a resolution awarding the bid <br />to H & M Asphalt, Inc. for the 1995 Street Maintenance Program - Division C (Improvement Projects <br />g95-09 and g95-10); and <br /> <br /> WHERE&S, City Engineer Steve Jankowski has inspected the completed work and <br />recommends parfikl payment to H&M Asphalt, Inc. in the amount of $81,105.71. <br /> <br />NOW THEREF~ORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br />OF RAMSEY, iANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) <br /> <br />That the City Council hereby authorizes partial payment to H & M Asphalt, Inc. for the 1995 <br />Street Maintenance Program - Division C (Improvement Projects #95-09 and g95-10) in the <br />amount o~ $81,105.71. <br /> <br />2) <br /> <br />That the City Council hereby accepts the project and authorizes the Mayor or City <br />Administr~ttor 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 mdnth of August, 1995. <br /> <br />That the CSty of Ramsey Finance Department be provided a signed copy of this resolu.tion. <br /> <br />The motion for th,~ 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 />and the following were absent: <br /> <br />whereupon said resolution was declared duly passed and adopted by the Ramsey City Council this <br />the 22nd day of August, 1995. <br /> <br />ATTEST: <br /> <br />Mayor <br /> <br />City Administratoi <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.