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1) That the City Council hereby authorizes Final payment to CB & I, Inc. for Improvement <br />Project 08 -21, Water Tower #3 in the amount of $7,500.00. <br />2) That the City Council hereby accepts the partial pay request and authorizes the Mayor or <br />City Administrator to sign the release form for this payment. <br />That the total amount of this payment is not included in resolutions approving payment of <br />bills for the date of September 27, 2011. <br />That the City of Ramsey Finance Department will be provided a signed copy of this <br />resolution. <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br />Wise and upon vote being taken thereon, the following voted in favor thereof: <br />Mayor Ramsey <br />Councilmember Strommen <br />Councilmember Wise <br />Councilmember Backous <br />Councilmember Elvig <br />Councilmember McGlone <br />Councilmember Tossey <br />and the following voted against the same: <br />none <br />and the following abstained: <br />none <br />and the following were absent: <br />none <br />whereupon said resolution was declared duly passed and adopted by the Ramsey City Council <br />this 27 day of September 2011. <br />ATTEST: Mayor <br />LET_ Me <br />k <br />RESITION #11 -09 -172 <br />Page 3 of 3 <br />