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Agenda - Council - 06/27/2006
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Agenda - Council - 06/27/2006
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Meetings
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Agenda
Meeting Type
Council
Document Date
06/27/2006
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Councilmember introduced the following resolution and moved for its adoption: <br /> <br /> RESOLUTION #06-06 <br />RESOLUTION AUTHORIZING PAYMENT OF PAY APPLICATION NO. 12 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, 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 /> <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. 12 for <br />Ramsey Municipal Center construction. <br /> CONTRACTOR CHECK AMOUNT <br /> <br />Kelleher Construction <br />Royl Masonry Company <br />Five Star Welding and Fabrication, Inc. <br />George F. Cook Construction, Co. <br />Paul's Architectural Woodcra~ Co. <br />Carciofmi Company <br />H & S Drywall, Inc. <br />Wasche Commercial Finishes <br />Klamm Mechanical Contractors, Inc. <br />Johnson Controls <br />Electric Resource Contractors <br />M.G. McGrath, Inc. <br /> <br />$11,751.50 <br />$98,099.70 <br />$45,600.00 <br />$32,888.20 <br />$95,000.00 <br />$3,515.00 <br />$92,245.00 <br />$13,065.35 <br />$73,609.42 <br />$11,92725 <br />$188,121.85 <br />$22,431.40 <br /> <br />CERTIFIED CONTRACTOR PAYMENTS <br /> <br />$688,254.67 <br /> <br />VENDOR <br />3D/International, Inc. <br />3 D/International, Inc. <br />Ace Solid Waste <br />Affordable Sanitation <br />Avalon Security - MN <br />BKV Group <br />BKV Group <br />Blue Line Systems <br />CADD Engineering Supply, Inc. <br />Command Center <br />Command Center <br />George Cook Construction <br /> <br />CHECK AMOUNT <br />$32,052.00 <br />$1,425.01 <br />$2,708.47 <br />$406.76 <br />$3,317.82 <br />$10,803.45 <br />$4,462.00 <br />$9,500.00 <br />$29.98 <br />$I29.50 <br />$148.00 <br />$641.00 <br /> <br />-123- <br /> <br /> <br />
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