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6. Conditions of Payment. <br />6.1. For each approved device for which Grantee requests payment, Grantee must certify the following <br />to the Council: (1) the device has been purchased ; (2) Grantee received receipts for the device; (3) the <br />purchase was not performed in violation of federal, Council, or local law, or regulation. <br />6.2. Conditions Precedent to Any Reimbursement Request. The obligation of the Council to make <br />reimbursement payments is subject to the following conditions precedent: <br />A. The Council's receipt of a Reimbursement Request/Progress Report for the funds <br />requested, and electronic copies of receipts verifying the cost for all eligible devices for that reporting <br />period <br />B. If requested by the Council (in form and substance acceptable to the Council), evidence <br />that (i) the Grantee has legal authority to and has taken all actions necessary to enter into this Agreement <br />and (ii) this Agreement is binding and enforceable against the Grantee. <br />C. There is no Event of Default under this Grant Agreement or event which would constitute <br />an Event of Default but for the requirement that notice be given or that a period of grace or time elapse. <br />D. The Grantee has supplied to the Council all other items that the Council may reasonably <br />require to assure good fiscal oversight of state's funding through the Clean Water Fund. <br />7. Authorized Representative. <br />The Council's Authorized Representative is: <br />Name: <br />Title: <br />Mailing Address: <br />Phone: <br />E-Mail Address: <br />Brian Davis or successor <br />Senior Engineer <br />390 North Robert Street <br />St. Paul, MN 55101 <br />651-602-1519 <br />brian.davisc mete.state.mn.us <br />The Council's Authorized Representative has the responsibility to monitor the Grantee's performance and <br />the authority to accept the services provided under this grant contract. If the services are satisfactory, the <br />Council's Authorized Representative will certify acceptance on each invoice submitted for payment. <br />The Grantee's Authorized Representative is: <br />Name: Chris Anderson <br />Title: City Planner <br />Mailing Address: 7550 Sunwood Drive NW <br />Ramsey, MN 55303 <br />Phone: 763-433-9817 <br />E-Mail Address: canderson(cicityoframsey.com <br />If the Grantee's Authorized Representative changes at any time during this Grant Agreement, the Grantee <br />must immediately notify the Council and within 30 days provide a new City resolution (if such resolution <br />is necessary) specifying the new Representative. <br />4 <br />