My WebLink
|
Help
|
About
|
Sign Out
Home
Agenda - Council - 07/25/2006
Ramsey
>
Public
>
Agendas
>
Council
>
2006
>
Agenda - Council - 07/25/2006
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/19/2025 3:47:22 PM
Creation date
7/24/2006 9:04:00 AM
Metadata
Fields
Template:
Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
07/25/2006
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
443
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
<br />. <br /> <br />. <br /> <br />. <br /> <br />Councilmember <br /> <br />introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #06-07-XXX <br /> <br />C,-8 <br /> <br />RESOLUTION..AUTHORIZING 1ST PARTIAL PAYMENT TO ASTECH CORP. FOR <br />DIVISION A OF THE 2006 PAVEMENT MAINTENANCE PROGRAM <br />(IMPROVEMENT PROJECTS 06-01 THROUGH 06-03) <br /> <br />WHEREAS, the Ramsey City Council authorized the preparation of plans and <br />specifications for the above referenced work; and <br /> <br />WHEREAS, the Ramsey City Council approved the plans and specifications and the <br />advertisement for bids for the above-referenced workon March 28, 2006; and <br /> <br />WHEREAS, pursuant to an advertisement for bids for the 2006 Street Maintenance <br />Program, bids were received, opened and tabulated according.tolaw on April 21, 2006; and <br /> <br />WHEREAS, City Engineer, Steve Jankowski has inspected the completed work and <br />recommends partial payment to ASTECH Corp. in the amount of$89,291.45. <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) That the City Council hereby authorizes partial payment to ASTECH Corp. for <br />Improvement Project 2006 Street Maintenance Program - Division A in the amount of <br />$89,291.45. <br /> <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 /> <br />3) That the total amount of this payment is not included in resolutions approving payment of <br />bills for the date of July 25,2006. <br /> <br />4) That the City of Ramsey Finance Department will be provided a signed copy of this <br />_ Hresolution. <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 />and the following voted against the same: <br /> <br />and the following abstained: <br /> <br />and the following were absent: <br /> <br />RESOLUTION #06-07-XXX <br />Page 1 of 2 <br /> <br />-185- <br />
The URL can be used to link to this page
Your browser does not support the video tag.