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Resolution - #21-320 - 11/23/2021
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Resolution - #21-320 - 11/23/2021
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4/10/2025 12:47:51 PM
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12/17/2021 1:57:07 PM
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Resolutions & Ordinances
Resolutions or Ordinances
Resolutions
Resolution or Ordinance Number
#21-320
Document Date
11/23/2021
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Wolf River Electric $21,534.79 <br />Minnesota Utilities & Excavating $5,627.80 <br />Northland Paving $1,618.80 <br />RJM Construction $51,973.70 <br />Total $155,453.65 <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br />OF RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br /> <br />1)The City Council authorizes partial payment #14 to RJM Construction for disbursement <br />for Improvement Project #20-07, New Public Works Facility, in the amount of <br />$155,453.65. <br /> <br />2) The City Council hereby authorizes the Mayor or City Administrator to sign the release <br />from for 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 November 23rd, 2021. <br /> <br />4) That the City of Ramsey Finance Department will be given a signed copy of this resolution. <br /> <br />That the motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br />Howell, and upon vote being taken thereon, the following voted in favor thereof <br /> <br /> Mayor Kuzma <br /> Councilmember Woestehoff <br /> Councilmember Howell <br /> Councilmember Heineman <br /> Councilmember Musgrove <br /> Councilmember Riley <br /> Councilmember Specht <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 /> None <br /> <br /> <br />Resolution #21-320 <br />Page 2 of 2 <br /> <br />
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