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(;(mncilmcmbcr introduced the following resolution and moved for its adoption: <br /> <br /> RESOLUTION #05-09 <br /> I~ESOLUTION AUTHORIZING PAYMENT OF PAY APPLICATION NO. 3 FOR <br /> RAMSEY MUNICIPAL CENTER CONSTRUCTION <br /> WHEREAS, the Ramsey City Council authorized contracts for the construction of the <br />new Ramscy Municipal Center on May 24th, 2005; and <br /> <br /> WHEREAS, construction commenced on June 8th, 2005 for the project; and <br /> <br /> WItEREAS, 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 TIIEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSF;Y, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> 1 ) That the City Council of the City of Ramsey authorizes payment of pay <br /> application No. 3 for Ramsey Municipal Center construction. <br /> B ! D D I V. CONTRACTOR CHECK AMOUNT <br /> <br />1021 Voit & Company, Inc. $17,394.50 <br />1031 Kelleher Construction $3,676.50 <br />1041 Royl Masonry Company $283,404.52 <br />1051 Five Star Welding and Fabrication, Inc. $142,500.00 <br />1081 Brin Northwestm Glass Company, Inc. $22,325.00 <br />1091 H & S D~ywall, Inc. $19,475.00 <br />II 51 Klamm Mechanical Contractors, Inc. $21,232.50 <br />I 153 Johnson Controls, Inc. $3,705.00 <br />I 161 Electric Resource Contractors $63,460.00 <br /> CERTIFIED CONTRACTOR PAYMENTS $577,173.02 <br /> <br />INVOICF, VENDOR CHECK AMOUNT <br /> 78868 3D/International, Inc. $36,258.00 <br /> 78957 3D/International, Inc. $1,003.87 <br /> 22565 BKV Group $1,680.00 <br /> 22564 BKV Group $10,434.44 <br /> 22564 BKV Group $285.50 <br /> 160210 CADD Engineering Supply, Inc $894.41 <br /> 26237 Local Government Information Systems $486.38 <br /> 15004 Hakanson Anderson Assoc., Inc. $193.20 <br /> 05~7929.7 Northern Technologies, Inc. $5,674.00 <br /> 5341 Affordable Sanitation $415.18 <br />7637129172-170 Qwest $119.66 <br /> 114-0~t888595-6 Culligan $96.33 <br /> 1686060 ECM Publishers, Inc. $140.00 <br /> 50017602-001 United Rentals $13.88 <br /> Sub-Total Other Project Costs: $57,694.85 <br /> TOTAL CURRENT APPLICATIONS FOR <br /> PAYMENT $634,867.87 <br /> <br /> <br />