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Councihncmber Elvig introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #05-09-317A <br /> <br />RES()LUTION AUTHORIZING PAYMENT OF PAY APPLICATION NO. 3 FOR <br /> RAMSEY MUNICIPAL CENTER CONSTRUCTION <br /> <br /> WI! ER EAS, the Ramsey City Council authorized contracts for the construction of the <br />m:w Ramscy Municipal Center on May 24th, 2005; and <br /> <br /> WIt EREAS, construction commenced on June 8tn, 2005 for the project; and <br /> <br /> WIt EREAS, 3D/I Construction Managers have reviewed the pay applications submitted <br />by lbo contractors and work completed and is recommending payment to said contractors. <br /> <br />NOW TI II,;REFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />R A M SEY, ANOKA CO UNTY, STATE OF MINNESOTA, as follows: <br /> <br /> 1) <br /> <br />BII) DIV. <br /> <br />That the City Council of the City of Ramsey authorizes payment of pay <br />application No. 3 for Ramsey Municipal Center construction. <br /> CONTRACTOR CHECK AMOUNT <br /> <br />1021 <br />103 I <br />104 I <br />105 I <br />1081 <br />109 I <br />1151 <br />1153 <br />1161 <br /> <br />INVOICE <br /> 78868 <br /> 78957 <br /> 22565 <br /> 22564 <br /> 22564 <br /> 160210 <br /> 26237 <br /> 15004 <br /> 05-7929.7 <br /> <br /> 53,ll <br /> 7637129172-170 <br /> 114-09888595-6 <br /> <br /> 1686060 <br /> 50017602-00 <br /> <br />Veit & Company, Inc. <br />Kellehcr Construction <br />Royl Masonry Company <br />Five Star Welding and Fabrication, Inc. <br />Brin Northwestrn Glass Company, Inc. <br />Il & S Drywall, Inc. <br />Klamm Mechanical Contractors, Inc. <br />Johnson Controls, Inc. <br />Electric Resource Contractors <br /> CERTIFIED CONTRACTOR PAYMENTS <br /> <br />VENDOR <br />3 D/International, Inc. <br />3 D/International, Inc. <br />BKV Group <br />BKV Group <br />BKV Group <br />CADD Engineering Supply, Inc <br />Local Government Information Systems <br />Hakanson Anderson Assoc., Inc. <br />Northern Technologies, Inc. <br />Affordable Sanitation <br />Qwest <br />Culligan <br />ECM Publishers, Inc. <br />United Rentals <br /> Sub-Total Other Project Costs: <br /> TOTAL CURRENT APPLICATIONS FOR <br /> PAYMENT <br /> <br />$17,394.50 <br />$3,676.50 <br />$283,404.52 <br />$142,500.00 <br />$22,325.00 <br />$19,475.00 <br />$21,232.50 <br />$3,705.00 <br />$63,460.00 <br />$577,173.02 <br /> <br />CHECK AMOUNT <br /> <br />$36,258.00 <br />$1,003.87 <br />$1,680.00 <br />$10,434.44 <br />$285.50 <br />$894.41 <br />$486.38 <br />$193.20 <br />$5,674.00 <br />$415.18 <br />$119.66 <br />$96.33 <br />$140.00 <br />$13.88 <br /> <br />$57,694.85 <br />$634,867.87 <br /> <br /> <br />