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Agenda - Council - 07/27/2004
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Agenda - Council - 07/27/2004
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3/24/2025 2:29:19 PM
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Meetings
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Agenda
Meeting Type
Council
Document Date
07/27/2004
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Councilmember introduced the following resolution and moved for its adoption: <br /> RESOLUTION #04-07-XXX <br /> <br />RESOLUTION APPROVING 3rd PARTIAL PAYMENT TO W.B. MILLER, Inc. for <br />IMPROVEMENT PROJECT #03-27 (141sT AVE. NW, AZURITE ST. NW AND BASALT <br />AVE. NW) <br /> WHEREAS, on August 26th, 2003, City Council adopted Resolution #03-08-205 <br />approving the plans and specifications for the above referenced work; and <br /> <br /> WHEREAS, Principal City Engineer Brian Olson <br />recommended 1st partial payment to W.B. Miller, Inc. in the <br /> <br /> WHEREAS, Principal City Engineer Brian Olson <br />recommended 2nd partial payment to W.B. Miller, Inc. in the <br /> <br /> WHEREAS, Principal City Engineer Brian <br />recommended 3rd partial payment to W.B. Miller, Inc. <br /> <br /> WHEREAS, Principal City Engineer Brian <br />recommended 4th partial payment to W.B. Miller, Inc. <br /> <br /> WHEREAS, Principal City Engineer Brian <br />recommended 5th partial payment to W.B. Miller, Inc. <br /> <br />inspected the completed work and <br />amount of $155,872.11. <br /> <br />inspected the completed 'work and <br />amount of $55,191.68. <br /> <br />Olson inspected the completed work and <br />in the amount of $56,444.35. <br /> <br />Olson inspected the completed work and <br />in the amount of $54,558.69. <br /> <br />Olson inspected the completed work and <br />in the amount of $23,281.42. <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 5th partial payment to W.B. Miller, Inc. for <br /> Improvement Project #03-27, 141st Ave., NW, Azurite St. NW and Basalt Ave. NW <br /> project in the amount of $23,281.42 on July 27, 2004. <br /> <br />2) <br /> <br />That the City Council authorizes the Mayor or City Administrator to sign the release form <br />for this payment. <br /> <br />3) <br /> <br />That the total amount of this payment is not included in resolutions approving payment of <br />bills for the month of July 2004. <br /> <br />4) <br /> <br />That the City of Ramsey Finance Department will be provided a signed copy of this <br />resolution. <br /> <br />The motion for the 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 />RESOLUTION #04-07-XXX <br /> Page 1 of 2 <br /> <br /> <br />
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