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Agenda - Council - 08/28/1990
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Agenda - Council - 08/28/1990
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
08/28/1990
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I <br />,I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br />Councilmember <br />resolution and moved for its adoption. <br /> <br />introduced the following <br /> <br /> RESOLUTION #90-08 <br /> <br />RESOLUTION APPROVING FINAL PAY FOR BUCK BLACKTOP, <br />#89-1 RIVER'S BEND PARK - SOUTH DEVELOPMENT) <br /> <br />INC. (PROJECT <br /> <br /> WHEREAS, pursuant to an advertisement for bids, bids were <br />received, opened and tabulated according to law, bids were received <br />by City Council Resolution #89-04-69 on April 11, 1989; and <br /> <br /> WHEREAS, the City Council of the City of Ramsey approvad this <br />project on June 13, 1989; and <br /> <br /> WHEREAS, the City Council of the City of Ramsey adopted <br />Resolution #89-06-132 awarding the contract to Buck Blacktop, Inc. <br />for the improvements at River's Bend Park; and <br /> <br /> WHEREAS, the City Engineer Pete Raatikka of Hakanson Anderson- <br />Associates, Inc. recommended final payment to Buck Blacktop, Inc. <br />in the amount of $15,126.32. <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br /> 1) That the City Council hereby authorizes final payment to <br />Buck Blacktop, Inc. for the improvements at River's Bend Park <br />(Improvement Project #89-1) in the amount of $15,126.32. <br /> <br /> 2) That the City Council hereby authorizes the Mayor or City <br />Administrator to sign the release for this final payment. <br /> <br /> 3) That the total amount of this final payment is not <br />included in Resolution #90-08 approving payment of bills for the <br />month of August, 1990. <br /> <br /> 4) That the City of Ramsey's Finance Department be provided <br />a signed copy of this resolution. <br /> <br /> 5) That payment shall be made from City Fund #231: River's <br />Bend Park Improvements - CDBG. <br /> <br />The motion for the adoption-of the foregoing resolution was duly <br />seconded by Councilmember and upon vote being <br />taken thereon, the following voted in favor thereof: <br /> <br />and the following voted against the same: <br /> <br />and the following abstained: <br /> <br />and the following were absent: <br /> <br />whereupon said resolution was declared duly passed and adopted by <br />the Ramsey city Council this the 28th day of August, 1990. <br /> <br />ATTEST: Mayor <br /> <br />City Administrator <br /> <br /> <br />
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