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,I <br /> I <br /> <br />'1 <br /> i <br /> I <br />I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> ! <br /> i <br />I <br /> I <br /> <br />Councilmember <br /> <br />introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #99-12- <br /> <br />RESOLUTION APPROVING 3RD PARTIAL AND FINAL PAYMENT TO MIDWEST <br />ASPHALT CORP. FOR THE 1999 STREET MAINTENANCE PROGRAM - DIVISION <br />C - BITUMINOUS OVERLAYING (IMPROVEMENT PROJECT /499-04 THROUGH <br />#99-07) <br /> <br /> WHEREAS, Resolutions #99-05-083 through #99-05-086 were adopted by Ramsey City <br />Council on May 11, 1999, authorizing the preparation of plans and specifications for <br />Improvement Project #99-04 through #99-07; and <br /> <br /> WHEREAS, Resolution #99-06-104 was adopted by Ramsey City Council on June 8, <br />1999, approving the plans and specifications and the advertisement for bids for Improvement <br />Project #99-04 through//99-07; and <br /> <br /> WHEREAS, on June 8, 1999, the Ramsey City Council adopted Resolution #99-06-108 <br />awarding the bid to Midwest Asphalt Corp. for the 1999 Street Maintenance Program - Division <br />C - Bituminous Overlaying (Improvement Projects #99-04 through #99-07); and <br /> <br /> WHEREAS, previous payments have been made to Midwest Asphalt Corp. for the 1999 <br />Street Maintenance Program in the amount orS 168,084.02; and <br /> <br /> WHEREAS, City Engineer Steve Jankowski has inspected the completed work and <br />recommends final payment to Midwest Asphalt Corp. in the amount of $17,429.41. <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 />1) <br /> <br />That the City Council hereby authorizes final payment to Midwest Asphalt Corp. for the <br />1999 Street Maintenance Program - Division C - Bituminous Overlaying (Improvement <br />Projects #99-04 through #99-07) in the amount of $17,429.41. <br /> <br />2) <br /> <br />That the City Council hereby accepts the project and authorizes the Mayor or City <br />Administrator to sign the release form for this payment. <br /> <br />3) <br /> <br />That the total amount of this payment is not included in resolutions approving payment of <br />bills for the month of December 1999. <br /> <br />4) That the City of Ramsey Finance Department be provided a signed copy of this <br /> resolution. <br /> <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br /> , and upon vote being taken thereon, the following voted in favor thereof: <br /> <br /> <br />