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<br />Councilmember Jeffrey introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #06-05-160 <br /> <br />RESOLUTION AUTHORIZING PAYMENT OF PAY APPLICATION NO. 11 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 />11 for Ramsey Municipal Center construction. <br /> <br />BID DIV. CONTRACTOR CHECK AMOUNT <br />1024 Minnesota Valley Landscape, Inc. $53,461.49 <br />1031 Kelleher Construction $8,812.20 <br />1041 Royl Masonry Company $177,347.63 <br />1051 Five Star Welding and Fabrication, Inc. $95,000.00 <br />1061 George F. Cook Construction, Co. $6,337.54 <br />1073 Carciofmi Company $6,460.00 <br />1081 Brin Northwestern Glass Company, Inc. $12,198.00 <br />1091 H & S Drywall, Inc. $67,260.00 <br />1092 CD Title and Stone, Inc. $15,200.00 <br />1093 Acoustics Associates $42,750.00 <br />1096 Wasche Commercial Finishes $27,192.80 <br />1141 Schindler Elevator Corporation $25,498.00 <br />1151 Klamm Mechanical Contractors, Inc. $156,505.25 <br />1152 International Fire Protection $38,000.00 <br />1153 Johnson Controls $14,677.50 <br />1161 Electric Resource Contractors $111,581.30 <br />3072 M.G. McGrath, Inc. $38,000.00 <br /> CERTIFIED CONTRACTOR PAYMENTS $896,281. 70 <br />BID DIV. CONTRACTOR CHECK AMOUNT <br />85741 3D/International, Inc. $32,052.00 <br />85742 3D/International, Inc. $150.71 <br />3343140 Ace Solid Waste $3,437.75 <br />5775 Affordable Sanitation $418.11 <br />57292 Architectural Testing, Inc. $1,750.00 <br />23131 BKV Group $10,799.29 <br />23132 BKV Group $9,538.00 <br />786125 Command Center $259.0 <br />785604 Command Center $286.75 <br />275773 Interim $150.00 <br />