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 />WHEREAS, PrinCipal Engineer, Brian Olson has inspected the completed work and . <br />recommends partial payment to Adolfson & Peterson in the amount of$1,136,666.34. <br /> <br />WHEREAS, Principal Engineer, Brian Olson has inspected the completed work and <br />recommepds part.~al payment to Adolfson & Peterson in the amount of $729,406.20. <br /> <br />WHEREAS, Principal Engineer, Brian Olson has inspected the completed work and <br />recommends partial payment to Adolfson & Peterson in the amount of$350,126.44. <br /> <br />WHEREAS, Principal Engineer, Brian Olson has inspected the completed work and <br />recommends partial payment to Adolfson & Peterson in the amount of $421 ,266.57. <br /> <br />WHEREAS, Principal Engineer, Brian Olson has inspected the completed work and <br />recommends partial payment to Adolfson & Peterson in the amount of$155,021.90. <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CIT):' COUNCIL OF THE CITY OF <br />. RAMSEY, ANOKA COUNTY, STATE OF lYIINNESOTA, as follows: <br /> <br />1) That the City Council hereby authorizes partial payment to Adolfson & Peterson for <br />Improvement Project #02-34 in the amount of$155,021.90. <br /> <br />-.2) <br /> <br />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 />. <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 2006. <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 />_ , 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 />Whereupon said resolution was declared duly passed and adopted by the Ramsey City Council <br />this the 25th day of July 2006. .. . <br /> <br />Mayor <br /> <br />. <br /> <br />ATTEST: <br /> <br />City Clerk <br /> <br />-212- <br /> <br />RESOLUTION #06-07-"X)L""{ <br />Page 2 of 2 <br />
The URL can be used to link to this page
Your browser does not support the video tag.