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Councilmember introduced the following,lresolution and moved for its adoption: <br /> <br /> RESOLUTION #05~10 <br /> RESOLUTION AUTHORIZING PAYMENT OF PAY APPLICATION NO. 4 FOR <br /> RAMSEY MUNICIPAL CENTER CONSTRUCTION <br /> WHEREAS, the Ramsey City Council authorized contracts for the construction of the <br />new Ramsey Municipal Center on May 24th, 2005; and <br /> <br /> WHEREAS, construction commenced on June 8th, 2005 for the project; and <br /> <br /> WHEREAS, 3D/I Construction Managers have reviewed the pay applications submitted' <br />by the contractors and work completed and is recommending payment to said contractors. <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 /> l ) That the City Council of the City o£Ramsey authorizes payment of pay <br /> application No. 4 for Ramsey Mun!cipal Center construction. <br /> BID DIV, CHECK NO. CONTRACTOR CHECK AMOUNT <br /> <br />1021 <br />1(131 <br />1032 <br />1041 <br />1051 <br />1061 <br />1071 <br />1091 <br />1151 <br />1161 <br /> <br />INVOICE <br /> <br />78868 <br />78957 <br />2~616 <br />22615 <br />22615 <br />161736 <br />26322 <br />15004 <br />05-7929.7 <br />05149-1 <br />7637129172-170 <br />114-09888595-6 <br />8647765 <br />8820857 <br />444931-286294 <br /> <br />CHECK NO. <br /> <br />Veit & Company, Inc. <br />Kelleher Construction <br />Hanson Structural Precast Midwest, Inc. <br />Royl Masonry Company <br />Five Star Welding and FabricatiOn; Inc. <br />George F. Cook Construction, Co. <br />S.G.O. Roofing and Construction, LLC <br />H & S Drywall, Inc. <br />Klamm Mechanica.1 Contractors, Inc. <br />Electric Resource Contractors <br /> <br /> CERTIFIED CONTRACTOR PAYMENTS <br />VENDOR <br /> <br />66584 <br /> <br />66887 <br />66673 <br /> <br />3D/International, Inc. <br />3D/International, Inc. <br />BKV Group <br />BKV Group <br />BKV Group <br />CADD Engineering Supply, <br />Local Government Information Systems <br />Hakanson Anderson Assoc., Inc. <br />Northern Technologies, Inc. <br />International Fire Protection <br />Qwest <br />Culligan <br />Comcast <br />Comcast <br />Connexus Energy <br /> <br />$3,325.00 <br />$47,918.00 <br />$257235.19 <br />$180.925.50 <br />$49.305.00 <br />$9560.91 <br />$5.225.00 <br />$11875.00 <br />$99 141.05 <br />$133855.00. <br /> <br /> $798565.65 <br />CHECK AMOUNT <br /> <br />$44,990.00 <br />$1,027.9.1 <br />$1,680.00 <br />$20,868.88 <br />$989.14 <br /> $65.02 <br /> $128.00 <br /> $147.42 <br /> $1,573.00 <br /> .$2,730.00 <br /> $121.67 <br /> $18.13 <br /> $153.23 <br /> $95.00 <br /> $269.03 <br /> <br />-139- <br /> <br /> <br />