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(.--lC <br /> <br />Councilmember introduced the following resolution and moved for its adoption: <br /> RESOLUTION #04-08-XXX <br /> <br />RESOLUTION APPROVING 6th FINAL 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 <br />recommended 2nd partial payment to W.B. Miller, Inc. <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 /> WHEPdgAS, 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 />Olson inspected the completed work and <br />in the 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 /> WHEREAS, Principal City Engineer Brian Olson inspected the completed work and <br />recommended 6th final payment to W.B. Miller, Inc. in the amount of $20,550.32. <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 />l) That the City Council hereby authorizes 6th final 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 $20,550.32 on August 24, 2004. <br /> <br />2) That the City Council authorizes the Mayor or City Administrator to sign the release form <br /> ~br this payment. <br /> <br />3) That the total ainount of this payment is not included in resolutions approving payment of <br /> bills for the month of August 2004. <br /> <br />4) That the City of Ramsey Finance Department will be provided a signed copy of.this <br /> resolution. <br /> <br />RESOLUTION #04-08-XXX <br /> Page 1 of 2 <br /> <br /> <br />