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Resolution - #05-05-164 - 05/31/2005
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Resolution - #05-05-164 - 05/31/2005
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4/7/2025 1:27:07 PM
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8/3/2005 7:30:19 AM
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Resolutions & Ordinances
Resolutions or Ordinances
Resolutions
Resolution or Ordinance Number
#05-05-164
Document Date
05/31/2005
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Cotmcihnember Strommen introduced the following resolution and moved for its adoption: <br /> RESOLUTION #05-05-164 <br /> <br /> RESOLUTION APPROVING 4TM PARTIAL PAYMENT TO E.H. RENNER & SONS <br /> FOR I.P. #04-21 WELL NO 6 (RTC) <br /> <br /> WHEREAS, on August 10, 2004, the Ramsey City Council adopted Resolution #04-08- <br /> 208 authorizing plans and specifications for the above referenced work; and <br /> <br /> WHEREAS, on September 13, 2004, the Ramsey City Council awarded the contract for <br /> IP #04-21 to E.H. Renner & Sons in the amount of $318,322.00; and <br /> <br /> WHEREAS, Principal Engineer, Brian Olson has inspected the completed work and <br /> recommends partial payment to E.H. Renner & Sons in the amount of $46,563.39. <br /> <br /> WHEREAS, Principal Engineer, Brian Olson has inspected the completed work and <br /> recommends partial payment to E.H. Renner & Sons in the amount of $22,899.94. <br /> <br /> WHEREAS, Principal Engineer, Brian Olson has inspected the completed work and <br /> rccommcnds partial payment to E.H. Refiner & Sons in the amount of $43,050.57. <br /> <br /> WHEREAS, Principal Engineer, Brian Olson has inspected the completed work and <br /> recommends partial payment to E.H. Renner & Sons in the amount of $48,777.75. <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 partial payment to E.H. Renner & Sons for <br /> hnprovement Project #04-21 in the amount of $48,777.75. <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 May 31, 2005. <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 />Pearson, and upon vote being taken thereon, the following voted in favor thereof: <br /> <br /> Mayor Gamec <br /> <br />RESOLUTION #05-05-164 <br /> Page 1 of 2 <br /> <br /> <br />
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