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Councilmember introduced the following resolution and moved for its adoption: <br /> <br /> RESOLUTION #06-05 <br />RESOLUTION AUTHORIZING PAYiVIENT OF PAY APPLICATION NO. 1i FOR <br />RAMSE¥ MUNICIPAL CENTER CONSTRUCTION <br /> <br /> WHEREAS, the Ramsey City Council authorized contracts for the construction of the <br />new Ramsey Municipal Center on Nlay 24'~, 2005; mad <br /> <br />W i~ <br /> IIEREAa, construction commenced on June 8th, 2005 for the project; and <br /> <br /> WHEREAS, 3D/I Construction Managers have reviewed the pay applications submit"ted <br />by the conti'actors 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. 11 for <br />Ramsey Menicipal Center construction. <br /> 11/I) DIV. CONTRACTOR CHECK AMOUNT <br /> <br />1024 Minnesota Valley Landscape, Inc $53,461.49 <br />1031 Kelleher Construction $8,812.20 <br />1041 Royl Masoms' Company $177,347.62 <br />1051 Five Star Welding and Fabrication, Inc. $95,000.00 <br />1061 Goorge F. Cook Construction, Co. $6,337.54 <br />1073 Carciofini Company $6,460.00 <br />1081 Brin Northwestern Glass Company, Inc. $12,198.00 <br />1091 H & S D~ywall, Inc. $67,260.00 <br />1092 CD Tile and Stone, hm $15,200.00 <br />1093 Acoustics Associates $42,750.00 <br />1096 Wasche Commercial Finishes $27,192.80 <br />1141 Schindler Elevator Corporation $25,498.00 <br />115 / Klamm Mechanical Contractors, Inc. $156,505.25 <br />1152 International Fire Protection $38,000.00 <br />1153 Johnson Controls $14,677.50 <br />1161 Electric Resource Contractors $111,581.30 <br />3072 M.G. McGrath. Inc. $38,000.00 <br /> <br />CERTIFIED CONTRACTOR PAYMENTS <br /> <br />$896,281.70 <br /> <br />INV. f)ICE VENDOR <br />85741 3D/International, Inc. <br />85742 3D/Intenmtional, Inc. <br />3343140 Ace Solid Waste <br />5775 Afibrdable Saoitation <br />57292 Architectural Testing, Inc. <br />23131 BKV Group <br />23132 BKV Group <br /> <br />CHECK AMOUNT <br />$32,052.00 <br />$150.71 <br />$3,437.75 <br />$418.I1 <br />$1,750.00 <br />$10,799.29 <br />$9,538.00 <br /> <br />-75- <br /> <br /> <br />