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Resolution - #05-09-321 - 09/27/2005
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Resolution - #05-09-321 - 09/27/2005
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4/7/2025 2:44:49 PM
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10/31/2005 2:24:19 PM
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Resolutions & Ordinances
Resolutions or Ordinances
Resolutions
Resolution or Ordinance Number
#05-09-321
Document Date
09/27/2005
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('ot~cil ntcm bcr Elvig introduced tile following resolution and moved for its adoption: <br /> RESOLUTION #05-09-321 <br /> <br /> RI,;.~;OI,UTION APPROVING 5TM PARTIAL PAYMENT TO E.H. RENNER & SONS <br /> FOR [.l'. #04-21 WELI, NO 6 (RTC) <br /> <br /> Wl lEREAS, on August 10, 2004, the Ramsey City Council adopted Resolution #04-08- <br /> 2()~ :mthorizing plans and specifications for the above referenced work; and <br /> <br /> W IIIqREAS, on September 13, 2004, the Ramsey City Council awarded the contract for <br /> II' i//)4-.21 to E.t I. Renncr & Sons in the amount of $318,322.00; and <br /> <br /> WIIERI,;AS, Principal Engineer, Brian Olson has inspected the completed work and <br /> rcco~cmts partial payment to E.H. Rennet & Sons in the amount of $46,563.39. <br /> <br /> WIIEI{EAS, Principal Engineer, Brian Olson has inspected the completed work and <br /> r~.commc~nds partial payment to E.H. Renner & Sons in the amount of $22,899.94. <br /> <br /> WIIEREAS, Principal Engineer, Brian Olson has inspected the completed work and <br /> rccomn~cnds partial payment to E.H. Renner & Sons in the amount of $43,050.57. <br /> <br /> WIIEREAS, 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 /> 'WI lEREAS, Principal Engineer, Brian Olson has inspected the completed work and <br /> rc:com~ ~c~tds patti al payment to E.H. Renner & Sons in the amount of $171,286.90. <br /> <br /> N()W 'I'III,;I,IEFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br /> I~AMSI.;Y, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) That thc City Council hereby authorizes partial payment to E.H. Renner & Sons for <br /> I~nprovemcnt Project #04-21 in the amount of $171,286.90. <br /> <br /> 'l'hat thc City Council hereby accepts the project and authorizes the Mayor or City <br /> Administrator to sign tile release form for this payment. <br /> <br />3) 'l'hat thc total amount of this payment is not included in resolutions approving payment of <br /> hills Col' tiao date of September 27, 2005. <br /> <br />41 'l'hat thc City of Ramsey Finance Department will be provided a signed copy of this <br /> rcsohltion. <br /> <br />'1 he rotation For tile adoption of the foregoing resolution was duly seconded by Councilmember <br />()ls~m, al~¢l upon vote being taken thereon, the following voted in favor thereof: <br /> <br /> RESOLUTION #05-09-321 <br /> Page 1 of 2 <br /> <br /> <br />
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