Laserfiche WebLink
WHEREAS, as of July 23, 2024 $1,252,734.73 has been paid to date; and <br /> <br />WHEREAS, the Senior Engineering Technician has inspected the completed work and <br />recommends partial payment No. 3 to Douglas-Kerr Underground, LLC. of Mora, Minnesota, for <br />improvement project #23-19, The COR Infrastructure Improvements, in the amount of <br />$300,340.79 <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA: <br /> <br />1) The City Council hereby authorizes partial payment No. 3 to Douglas-Kerr Underground, <br />LLC. of Mora, Minnesota for Improvement Project #23-19, The COR Infrastructure <br />Improvements in the amount of $300,340.79 <br /> <br />2) The City Council hereby authorizes the Mayor and City Administrator to sign the release <br />form for this payment. <br /> <br />3) The total amount of this payment is not included in resolutions approving payment of <br />bills for the date of July 23, 2024. <br /> <br />4) That the City of Ramsey Finance Department will 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 />Woestehoff, and upon vote being taken thereon, the following voted in favor thereof: <br /> <br /> Mayor Kuzma <br /> Councilmember Musgrove <br /> Councilmember Woestehoff <br /> Councilmember Howell <br /> Councilmember Riley <br /> Councilmember Specht <br /> <br />and the following voted against the same: <br /> <br /> None <br /> <br />and the following abstained: <br /> <br /> None <br /> <br />and the following were absent: <br /> <br /> Councilmember Olson <br /> <br />Resolution #24-190 <br />Page 2 of 3 <br /> <br />