My WebLink
|
Help
|
About
|
Sign Out
Home
Resolution - #92-08-190 - 08/11/1992
Ramsey
>
Public
>
Resolutions
>
1992
>
Resolution - #92-08-190 - 08/11/1992
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/1/2025 12:54:08 PM
Creation date
8/12/2024 11:42:06 AM
Metadata
Fields
Template:
Resolutions & Ordinances
Resolutions or Ordinances
Resolutions
Resolution or Ordinance Number
#92-08-190
Document Date
08/11/1992
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
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 Peterson inn~oduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #92-08-190 <br /> <br />RESOLUTION APPROVING FINAL PAYMENT <br />TECHNOLOGIES CONTRACTING CORPORATION <br />CRACK FILLING PROJECT <br /> <br />FOR ASPHALT SURFACE <br />(ASTECH) FOR 1992 STREET <br /> <br />and <br /> <br />WHEREAS, the City Council of the City of Rarnsey approved this project on May 12, 1992; <br /> <br /> WHEREAS, the City Council of the City of Ramsey adopted a resolution awarding the bid to <br />ASTECH for the 1992 Street Crack Filling Project; and <br /> <br /> WHEREAS, the City Engineer recommended final payment to ASTECH in the amount of <br />$24,973.34. <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 ASTECH for the 1992 Street Crack <br />Filling Project. <br /> <br />2) <br /> <br />That the City Council hereby authorizes the Mayor or City Administrator to sign the release form <br />for this final payment. <br /> <br />3) <br /> <br />That the total amount of this final payment is not included in the resolution approving payment of <br />the bills for the month of August, 1992. <br /> <br />4) That the City of Ramsey Finance Department be provided a signed copy of this resolution. <br /> <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember Hardin <br />and upon vote being taken thereon, the following voted in favor thereof: <br /> <br />Mayor Gilbertson <br />Councilmember Peterson <br />Councilmember Hardin <br />Councilmember Beyer <br />Councilmember Zimemrman <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 />None <br /> <br />whereupon said resolution was declared duly passed and adopted by the Ramsey City Council this the <br />llth day of August, 1992. <br /> <br />~inistrator - ~ <br /> <br />~M~y~or ,- <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.