My WebLink
|
Help
|
About
|
Sign Out
Home
Agenda - Council - 09/27/1994
Ramsey
>
Public
>
Agendas
>
Council
>
1994
>
Agenda - Council - 09/27/1994
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/1/2025 4:09:49 PM
Creation date
10/14/2003 8:59:08 AM
Metadata
Fields
Template:
Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
09/27/1994
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.
/
248
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
Councilmember <br /> <br />RESOLUTION <br />FOR THE 199 <br />(I MPRO VEMEIgT <br /> <br /> WHEREAS, <br />1994; and <br /> <br />introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #94-09- <br /> <br /> APPROVING FINAL PAYMENT TO ALLIED BLACKTOP, INC. <br />4 STREET MAINTENANCE PROGRAM DIVISIONS A AND B <br /> PROJECTS #94-01 THROUGH #94-1I) <br /> <br />the City Council of the City of Ramsey approved this project on May 24, <br /> <br /> WHERE~S, the City Council of the City of Ramsey adopted resolutions on July 12, 1994 <br />awarding the bidsito Allied Blacktop, Inc. for the 1994 Street Maintenance Program - Divisions A <br />and B (lmprovem~t Projects #94-01 through #94-11); and <br /> <br /> WItEREA/S, City Engineer Steven Jankowski has inspected the completed work and <br />recommends final payment to Allied Blacktop, thC. in the amount of $3,740.89. <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF TIlE CITY <br />OF RAMSEY, ~N()KA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />I) That the Ciiy Council hereby authorizes final payment to Allied Blacktop, Inc. for the 1994 <br /> Street Mainienance Program - Divisions A and B (Improvement Projects #94-01 through #94- <br /> 11) in the ahnount of $3,740.89. <br /> <br />2) That the City Council hereby accepts the completed work and authorizes the Mayor or City <br /> AdministratOr to sign the release form for this final payment. <br /> <br />3) That the total amount of this final payment is not included in resolutions approving payment <br /> of bills for the month of September, 1994. <br /> <br />4) That the City~ of Ramsey Finance Department be provided a signed cop), of this resolution. <br /> <br />The motion for the ~option of the foregoing resolution was duly seconded by Councilmember__ <br />~ and upon vc/te being taken thereon, the following voted in favor thereof: <br /> <br />and the following voted against the same: <br />and the following ab.qtained: <br />and the following we,re absent: <br /> <br />whereupon said resojution was declared dui3, passed and adopted by the Ramsey City Council this <br />the 27th day of Septe. mber, 1994. <br /> <br />ATTEST: <br /> <br />City Administrator <br /> <br />Mayor <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.