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Councilmember introduced the following resolution and moved for its adoption: <br /> <br /> RESOLUTION #06-03 <br />RESOLUTION AUTHORIZING PAYMENT OF PAY APPLICATION NO. 9 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 24t~, 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 /> 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. 9 for <br />Ramsey Municipal Center construction. <br /> BID DIV. CHECK NO. CONTRACTOR CHECK AMOUNT <br /> <br />1041 Royl Masonry Company $238,073.89 <br />1051 Five Star Welding and Fabrication, Inc. $45,013.85 <br />1061 George F. Cook Construction, Co. $6,340.34 <br />1071 S.G.O Roofing and Construction, LLC $13,695.12 <br />1081 Brin Northwestern Glass Company, Inc. $17,798.25 <br />1091 H & S Drywall, Inc. $44,650.00 <br />1092 CD Tile and Stone, Inc. $43,700.00 <br />1151 Klamm Mechanical Contractors, Inc. $184,823.04 <br />1161 Electric Resource Contractors $43,662.00 <br />3072 M.G. McGrath, Inc. $12,136.25 <br /> <br /> CERTIFIED CONTRACTOR PAYMENTS 5;649,892.74 <br /> <br />INVOICE CHECK NO. VENDOR CHECK AMOUNT <br />84112 3 D/International, Inc. $39,833.00 <br />83749 3 D/International, Inc. $342.56 <br />3123608 Ace Solid Waste $ I, 175.80 <br />22934 BKV Group $10,845.75 <br />22935 BKV Group $3,920.00 <br />cable Blue Line Systems $14,250.00 <br />169400 CADD Engineering Supply $3.25 <br />780946 Command Center $74.00 <br />780456 Command Center $286.75 <br />781841 Command Center $268.25 <br />770 Decade Concrete & Masonry Inc $65.00 <br />10487 Karges-Faulconbridge, Inc $830.21 <br />January Northern Technologies, Inc. $1,018.00 <br />0127000-IN TempAir $550.39 <br /> <br />-133- <br /> <br /> <br />