Agenda - Council - 07/25/2006 - Laserfiche WebLink

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. . . Councilmember introduced the following resolution and moved for its adoption: RESOLUTION #06-07 RESOLUTION AUTHORIZING PAYMENT OF PAY APPLICATION NO. 13 FOR RAMSEY MUNICIPAL CENTER CONSTRUCTION WHEREAS, the Ramsey City Council authorized contracts for the construction of the new Ramsey Municipal Center on May 24th, 2005; and WHEREAS, construction commenced on june 8th, 2005 for the project; and WHEREAS, 3DII Construction Managers have reviewed the pay applications submitted by the contractors and work completed and is recommending payment to said contractors. NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: That the City Council of the City of Ramsey authorizes payment of pay applicationNo. 12 for Ramsey Municipal Center construction. CONTRACTOR CHECK AMOUNT Five Star Welding and Fabrication, Inc. George F. Cook Construction, Co. Paul's Architectural Woodcraft Co. Carciofmi Company BRlN Northwestern Glass Company, Inc. BRlN Northwestern Glass Company, Inc. H &8 Drywall, Inc. CD Tile and Stone, Inc. CD Tile and Stone, Inc. Acoustics Associates Wasche Commercial Finishes Schindler Elevator Corporation Klamm Mechanical Contractors, Inc. International Fire Protection Electric Resource Contractors M.G. McGrath, Inc. $6,175.00 $139,519.22 $142,500.00 $4,972.30 $78,696.10 $68,970.00 $50,366.1.5 $7,704.50 $3,800.00 $23,750.00 $22,056.15 $7,125.00 $52,085.71 $8,550.00 $131,826.75 $193,022.90 CERTIFIED CONTRACTOR PAYMENTS $941,119.78 VENDOR 3D/Intemational, Inc. 3D/International, Inc. Ace Solid Waste Affordable Sanitation Affordable Sanitation A valon Security - MN BKV Group Blue Line Systems CHECK AMOUNT $39,833.00 $263.25 $1,709.95 $508.45 $406.76 $3,057.28 $10,940.65 $4,750.00 ~ ~231-