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Agenda - Council - 08/23/2005
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Agenda - Council - 08/23/2005
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3/21/2025 1:54:07 PM
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8/19/2005 1:50:27 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
08/23/2005
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(kmncihnember introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #05-08 <br /> <br />RESOLUTION AUTHORIZING PAYMENT OF PAY APPLICATION NO. 2 FOR <br /> RAMSEY MUNICIPAL CENTER CONSTRUCTION <br /> <br /> WItEREAS, the Ramsey City Council authorized contracts for the construction of the <br />new Ramsey Municipal Center on May 24th, 2005; and <br /> <br />WItEREAS, construction commenced on June 8th, 2005 for the project; and <br /> <br /> W H EREAS, 3D/I Construction Managers have reviewed the pay applications submitted <br />by thc contractors and work completed and is recommending payment to said contractors. <br /> <br /> NOW TItEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />I) That the City Council of the City of Ramsey authorizes payment of pay <br /> application No. 2 for Ramsey municip~!..Cente.[....co.nstructi.on.. <br /> Name and Address of Payee Payment Requested Work Done by Payee <br /> <br />Veit & <br /> <br />Royl <br />Five Slat' <br />G cp!'g~ j <br />I< Itt m m <br />Electric <br /> <br />BKV <br />BKV <br /> <br />BI<V <br />I{KV <br />CADD <br /> <br />l,ocal <br /> <br />I lakanson <br />Northern <br />lutetium <br /> <br /> Mass Excavation, Building <br />_:_Company, Inc. $60,489.40 Excavation <br />:r Construction $85,500.00 Concrete <br />~q?nry Company $256,649.15 Masonry <br />~kr _Welding and Fabrication, Inc. $21,375.00 Steel- Supply and Erect <br />1:. Cook Construction Co. $7,013.85 General Trades <br />Mechanical Contractors, Inc. $27,702.00 Mechanical <br />Rcsourcc Contractors $25,840.00 Electrical <br />rnational, Inc. $66.39 CM Fee's <br />['n~tional, Inc. $39,481.00 CM Fee's <br />mational, Inc. $1,514.01 CM Fee's <br /> Professional Services through <br />? ti p $21,263.72 6/25/05 <br />roi!p_ $1,680.00 Furniture Package <br /> Professional Services through <br />ro u p $21,538.62 7/25/05 <br />roup $560.00 Furniture Package <br />l?~gineering Supply, lnc $18.30 Document Printing <br />;ovcrnment Information Systems $1,633.00 Network <br />;overnment Information Systems $360.00 Network <br />on Anderson Assoc., Inc. $6,651.81 Land Surveying <br />· !) ~!'cchnologies, Inc. $5,857.00 Inspections <br />,~ $1,324.33 Furniture Inventroy <br />.:J!~ckard Company $1,634.78 Field Computer <br /> <br /> <br />
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