My WebLink
|
Help
|
About
|
Sign Out
Home
Resolution - #01-09-338 - 09/25/2001
Ramsey
>
Public
>
Resolutions
>
2001
>
Resolution - #01-09-338 - 09/25/2001
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/7/2025 11:25:39 AM
Creation date
3/6/2024 10:49:45 AM
Metadata
Fields
Template:
Resolutions & Ordinances
Resolutions or Ordinances
Resolutions
Resolution or Ordinance Number
#01-09-338
Document Date
09/25/2001
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
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 Kurak introduced the following resolution and moved for its adoption: <br />• <br />RESOLUTION #01 -09 -338 <br />RESOLUTION APPROVING 2 PARTIAL PAYMENT TO ALLIED BLACKTOP FOR <br />2001 STREET MAINTENANCE PROGRAM — DIVISION A (IP #01-01 — 01- 11) <br />WHEREAS, on May 22, 2001, the Ramsey City Council authorized plans and <br />specifications and advertisement for bids on 2001 Street Maintenance Program — Division A; <br />and, <br />WHEREAS, on July 24, 2001, the Ramsey City Council adopted Resolution #01 -07 -253 <br />awarding the bid for Improvement Street Maintenance Program — Division A to Allied Blacktop <br />in the amount of $125,525.00; and <br />WHEREAS, City Engineer, Steve Jankowski has inspected the completed work and <br />recommends partial payment to Allied Blacktop in the amount of $114,725.13. <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br />1) That the City Council hereby authorizes partial payment to North Valley, Inc. for <br />• <br />Improvement Project 2001 Street Maintenance Program — Division A in the amount of <br />$114,725.13. <br />2) 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 />3) That the total amount of this payment is not included in resolutions approving payment of <br />bills for the date of September 25, 2001. <br />4) That the City of Ramsey Finance Department will be provided a signed copy of this <br />resolution. <br />The motion for the adoption of the foregoing resolution was duly seconded by Mayor Gamec, <br />and upon vote being taken thereon, the following voted in favor thereof: <br />Mayor Gamec <br />Councilmember Kurak <br />Councilmember Anderson <br />Councilmember Hendrikson <br />Councilmember Zimmerman <br />and the following voted against the same: <br />RESOLUTION #01 -09 -338 <br />Page 1 of 2 <br />
The URL can be used to link to this page
Your browser does not support the video tag.