My WebLink
|
Help
|
About
|
Sign Out
Home
Agenda - Council - 10/11/1994
Ramsey
>
Public
>
Agendas
>
Council
>
1994
>
Agenda - Council - 10/11/1994
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/1/2025 4:09:59 PM
Creation date
10/14/2003 9:11:31 AM
Metadata
Fields
Template:
Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
10/11/1994
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
168
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
Councilmembcr ~ <br /> <br />introduced the following resolution and moved for its adoption: <br /> <br /> RESOLUTION #94-10- <br /> <br />RESOLUTIO~APPROVING FINAL PAYMENT TO W. B. MILLER, INC. FOR <br />THE 1994 ST~[EET MAINTENANCE PROGRAM - DIVISION C (IMPROVEMENT <br />PROJECTS ~4-13 AND #94-14) <br /> <br /> WHERE~AS, the City Council of the City of Ramsey approved this project on May 24, <br />1994; and <br /> <br /> WHEREAS, the City Council of the City of Ramsey adopted a resolution awarding the bid <br />to W. B. Miller, inc. for the 1994 Street Maintenance Program - Division C (Improveinent Projects <br />#94-13 and ~)4-t4); and <br /> <br /> WHERI~AS, City Engineer Steven Jankowski has inspected the completed work and <br />recommends tinct payment to W. B. Miller, Inc. in the amount of $3,503.66. <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br />OF RAMSEY,'¢ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) That the ~.ity Council hereby authorizes final payment to W. B. Miller, Inc. for the 1994 <br /> Street Maintenance Program - Division C (Improvement Projects #94-13 and #94-14) in the <br /> amount o~f $3,503.66. <br /> <br />2) That the City Council hereby accepts the completed work and authorizes the Mayor or City <br /> Adminisff. ator 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 f01' the month of October, 1994. <br /> <br />4) That the City of Ramsey Finance Department be provided a signed copy of this resolution. <br /> <br />The motion for tile adoption of the foregoing resolution was duly seconded by Councilmember__ <br />__ and uponj vote being taken thereon, the following voted in favor thereof: <br /> <br />and the following~ voted against the same: <br /> <br />and the followingiabstained: <br /> <br />and the following' were absent: <br /> <br />whereupon said ~esolution was declared duly passed and adopted by the Ramsey City Council this <br />the 11 th day of October, 1994. <br /> <br />ATTEST: <br /> <br />City Administrat~ <br /> <br />Mayor <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.