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Resolution - #04-07-189 - 07/27/2004
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Resolution - #04-07-189 - 07/27/2004
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4/8/2025 1:17:48 PM
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9/7/2004 9:31:37 AM
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Resolutions & Ordinances
Resolutions or Ordinances
Resolutions
Resolution or Ordinance Number
#04-07-189
Document Date
07/27/2004
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Councilmember Zimmerman introduced the following resolution and moved for its adoption: <br /> RESOLUTION #04-07-189 <br /> <br />RESOLUTION APPROVING 5th 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 inspected the completed work and <br />recommended 1 st partial payment to W.B. Miller, Inc. in the amount of $1 $5,872.11. <br /> <br /> WHEREAS, Principal City Engineer Brian ©lson inspected the completed work and <br />recommended 2"d partial payment to W.B. Miller, Inc. in the amount o£$55,191.68. <br /> <br /> WHEREAS, Principal City Engineer Brian Olson inspected the completed work and <br />recommended 3rd partial payment to W.B. Miller, Inc. in the amount of $56,444.3S. <br /> <br /> WHEREAS, Principal City Engineer Brian Olson inspected the completed work and <br />recommended 4th partial payment to W.B. Miller, Inc. in the amount of $54,558.69. <br /> <br /> WHEREAS, Principal City Engineer Brian Olson inspected the completed work and <br />recommended 5th partial payment to W.B. Miller, Inc. 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) That the City Council authorizes the Mayor or City Administrator to sign the release form <br /> for this payment. <br /> <br />3) 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) 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 />Cook and upon vote being taken thereon, the following voted in favor thereof: <br /> <br />RESOLUTION #04-07-189 <br /> Page 1 of 2 <br /> <br /> <br />
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