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Councilmember introduced the following resolution and moved for its adoption: <br /> <br /> RESOLUTION #06-01 <br />RESOLUTION AUTHORIZING PAYMENT OF PAY APPLICATION NO. 7 FOR <br />RAMSEY MUNICIPAL CENTER CONSTRUCTION <br /> <br /> WHEREAS, the Ramsey City Council authorized contracts for the construction of the <br />new Ramsey Municipal Center on May 24th, 2005; and <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 /> <br />That the City Council of the City of Ramsey authorizes payment of pay application No. 7 for <br />Ramsey Municipal Center construction. <br /> <br />BID DIV. <br /> 1032 <br /> 1041 <br /> 1051 <br /> 1061 <br /> 1062 <br /> 1071 <br /> 1081 <br /> 1091 <br /> 1151 <br /> 1152 <br /> 1161 <br /> 3072 <br /> <br />CHECK NO. <br /> <br /> CONTRACTOR <br />Hanson Structural Precast Midwest, Inc. <br />Royl Masonry Company <br />Five Star Welding and Fabrication, Inc. <br />George F. Cook Construction, Co. <br />Paul's Architectural Woodcraft Co. <br />S.G.O Roofing and Construction, LLC <br />BRIN Northwestern Glass Company, Inc. <br />H & S Drywall, Inc. <br />Klamm Mechanical Contractors, Inc. <br />Interantiona[ Fire Protection <br />Electric Resource Contractors <br />M.G. McGrath, Inc. <br /> CERTIFIED CONTRACTOR PAYMENTS <br /> <br />CHECK AMOUNT <br /> <br /> $8,654.50 <br />$271,034.14 <br />$41,800.00 <br />$35,782.98 <br />$20,900.00 <br />$19,950.95 <br />$9,500.00 <br />$44,650.00 <br />$190,962.49 <br />$19,161.50 <br />$31,682.50 <br />$62,985.00 <br />$757,064.06 <br /> <br />INVOICE <br /> 82268 <br /> 82269 <br /> cable <br /> 16948 <br /> 16947 <br /> 117436 <br /> 1666383 <br /> 114-09888595-6 <br /> 0123209-IN <br /> 0123339-IN <br /> 58852097 <br /> 2926709 <br /> 2834502 <br /> <br />CHECK NO. <br /> <br />VENDOR <br />3D/International, Inc. <br />3 D/International, Inc. <br />Blue Line Systems <br />Hakanson Anderson <br />Hakanson Anderson <br />Haldeman Homme, Inc. <br />CADD Engineering Supply <br />Culligan Bottled Water <br />TempAir <br />TempAir <br />Williams Scotsman <br />Ace Solid Waste <br />Ace Solid Waste <br /> <br />CHECK AMOUNT <br /> <br />$39,833.00 <br />$879.07 <br />$23,750.00 <br />$486.08 <br />$4O7.50 <br />$3,165.97 <br />$5.00 <br />$15.97 <br />$259.86 <br />$241.54 <br />$108.58 <br />$806.91 <br />$779.32 <br /> <br />-97- <br /> <br /> <br />