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Resolution - #18-259 - 12/11/2018
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Resolution - #18-259 - 12/11/2018
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4/11/2025 12:06:11 PM
Creation date
12/17/2018 4:00:59 PM
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Resolutions & Ordinances
Resolutions or Ordinances
Resolutions
Resolution or Ordinance Number
#18-259
Document Date
12/11/2018
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<br />1) That the City Council hereby authorizes final payment to Douglas-Kerr Underground, LLC for <br />Improvement Project #17-10 Puma Street Utility Improvements in the amount of $42,593.82. <br /> <br />2) That the City Council hereby accepts the project and authorizes the Mayor or City <br />Administrator to sign the release form 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 date of December 11, 2018. <br /> <br />4) That the City of Ramsey Finance Department will be provided a signed copy of this resolution <br /> <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br />Shryock, and upon vote being taken thereon, the following voted in favor thereof: <br /> <br /> Mayor LeTourneau <br /> Councilmember Johns <br /> Councilmember Shryock <br /> Councilmember Kuzma <br /> Councilmember Musgrove <br /> Councilmember Riley <br /> <br />and the following voted against the same: <br /> <br /> None <br /> <br />and the following abstained: <br /> <br /> None <br /> <br />and the following were absent: <br /> <br /> Existing Vacancy <br /> <br />Whereupon said resolution was declared duly passed and adopted by the Ramsey City Council this <br />th <br />the 11 day of December 2018. <br /> <br /> <br /> Mayor <br /> <br />ATTEST: <br /> <br /> <br /> <br />City Clerk <br />Resolution #18-259 <br />Page 2 of 2 <br />
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