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<br />Councilmember Pearson introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #06-04-127 <br /> <br />RESOLUTION AUTHORIZING PAYMENT OF PAY APPLICATION NO. 10 FOR <br />RAMSEY MUNICIPAL CENTER CONSTRUCTION <br /> <br />WHEREAS, the Ramsey City Council authorized contracts for the construction of the <br />new Ramsey Municipal Center on May 24th, 2005; and <br /> <br />WHEREAS, construction commenced on June 8th, 2005 for the project; and <br /> <br />WHEREAS, 3D/I Construction Managers have reviewed the pay applications submitted <br />by the contractors and work completed and is recommending payment to said contractors. <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 of the City of Ramsey authorizes payment of pay application No. <br />10 for Ramsey Municipal Center construction. <br /> <br />BID DIV. CONTRACTOR CHECK AMOUNT <br />1021 Veit & Company, Inc. $0.00 <br />1031 Kelleher Construction $35,990.30 <br />1041 Royl Masonry Company $209,061.70 <br />1051 Five Star Welding and Fabrication, Inc. $46,550.00 <br />1061 George F. Cook Construction, Co. $64,018.92 <br />1071 S.G.O. Roofmg and Construction, LLC $31,941.80 <br />1081 Brin Northwestern Glass Company, Inc. $124,054.80 <br />1091 H & S Drywall, Inc. $87,780.00 <br />1096 Wasche Commercial Finishes $11,660.30 <br />1151 Klamm Mechanical Contractors, Inc. $217,952.15 <br />1152 International Fire Protection $30,400.00 <br />1153 Johnson Controls $14,069.50 <br />1161 Electric Resource Contractors $86,877.50 <br /> CERTIFIED CONTRACTOR PAYMENTS $960,356.97 <br />BID DIV. CONTRACTOR CHECK AMOUNT <br />84850 3D/International, Inc. $32,052.00 <br />84304 3D/International, Inc. $257.65 <br />3210150 Ace Solid Waste $1,913.57 <br />5735 Affordable Sanitation $354.05 <br />23046 BKV Group $10,848.69 <br />cable Blue Line Systems $9,500.00 <br />782704 Command Center $333.50 <br />783256 Command Center $490.25 <br />783743 Command Center $259.00 <br />784138 Command Center $148.00 <br />784508 Command Center $351.50 <br />6 Decade Concrete & Masonry, Inc. $65.00 <br />10542 Kargas-Faulconbridge, Inc. $815.63 <br />FCA 41 Klamm Mechanical $3,245.60 <br />26831 Local Government Information Systems $131.00 <br />