My WebLink
|
Help
|
About
|
Sign Out
Home
Agenda - Council - 02/28/2006
Ramsey
>
Public
>
Agendas
>
Council
>
2006
>
Agenda - Council - 02/28/2006
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/19/2025 3:00:07 PM
Creation date
2/24/2006 2:56:06 PM
Metadata
Fields
Template:
Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
02/28/2006
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
218
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Councilmember introduced the following resolution and moved for its adoption: <br /> <br /> RESOLUTION #06-02 <br />RESOLUTION AUTHORIZING PAYMENT OF PAY APPLICATION NO. 8 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 /> <br />WHEREAS, construction commenced on June 8th, 2005 for the project; and <br /> <br /> WHEREAS, 3DFI 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. 8 for <br />Ramsey Municipal Center construction. <br /> BID DIV. CHECK NO. CONTRACTOR CHECK AMOUNT <br /> <br />1041 Royl Masonry Company $224,700.93 <br />1051 Five Star Welding and Fabrication, Inc. $19,000.00 <br />1061 George F. Cook Construction, Co. $62,733.72 <br />1071 S.G.O Roof'mg and Construction, LLC $35,597.64 <br />1091 H & S Drywall, Inc. $60,610.00 <br />1092 CD Tile and Stone, Inc. $2,565.00 <br />1151 Klamm Mechanical Contractors, Inc. $133,837.82 <br />1153 Johnson Controls $63,764.00 <br />1161 Electric Resource Contractors $23,370.00 <br />3072 M.G. McGrath, Inc. $5,415.00 <br /> <br /> CERTIFIED CONTRACTOR PAYMENTS $631,594.11 <br /> <br />INVOICE CHECK NO. VENDOR. CHECK AMOUNT <br />83319 3D/International, Inc. $32,052.00 <br />83444 3D/International, Inc. $569.76 <br />3012991 Ace Solid Waste $1,187.71 <br />5699 Affordable Sanitation $442.56 <br />22890 BKV Group $21,512.84 <br />cable Blue Line Systems $19,000.00 <br />167761 CADD Engineering Supply $14.45 <br />779329 Command Center $681.50 <br />779015 Command Center $101.50 <br />779754 Command Center $903.00 <br />FCA 17 George Cook Construction $3,462.00 <br />FCA 31 George Cook Construction $1,741.00 <br />26645 LOGIS $666.00 <br />FCA 28 SGO Roof'mg and Construction $4,615.95 <br />012526 l-IN TempAir $14.91 <br /> <br />-07- <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.