My WebLink
|
Help
|
About
|
Sign Out
Home
Agenda - Council - 08/22/2006
Ramsey
>
Public
>
Agendas
>
Council
>
2006
>
Agenda - Council - 08/22/2006
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/19/2025 3:48:49 PM
Creation date
8/18/2006 2:05:08 PM
Metadata
Fields
Template:
Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
08/22/2006
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.
/
299
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
Councilmember introduced the following resolution and moved for its adoption: <br />RESOLUTION #06 -08 <br />RESOLUTION AUTHORIZING PAYMENT OF PAY APPLICATION NO. 14 FOR <br />RAMSEY MUNICIPAL CENTER CONSTRUCTION <br />WHEREAS, the Ramsey City Council authorized contracts for the construction of the <br />new Ramsey Municipal Center on May 24 2005; and <br />WHEREAS, construction commenced on June 8 2005 for the project; and <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 />NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br />That the City Council of the City of Ramsey authorizes payment of pay application No. 14 for <br />Ramsey Municipal Center construction. <br />CONTRACTOR CHECK AMOUNT <br />Veit & Company, Inc. <br />Minnesota Valley Landscape, Inc. <br />Kelleher Construction <br />Hanson Structural Precast Midwest, Inc. <br />George Cook Construction Co. <br />Paul's Architectural Woodcraft Company <br />Carciofmi Company <br />Brin Northwestern Glass Company, Inc. <br />Twin City Garage Door Company <br />H &S Drywall Inc. <br />CD Tile and Stone <br />Klamm Mechanical Contractors, Inc. <br />Johnson Controls, Inc <br />Electric Resource Contractors <br />M.G. McGrath, Inc. <br />$21,030.99 <br />$26,125.00 <br />$44,871.35 <br />$2,520.35 <br />$107,888.71 <br />$30,020.00 <br />$93 8.60 <br />$114,950.00 <br />$14,525.50 <br />$18,145.00 <br />$2,894.65 <br />$26,864.99 <br />$6,365.00 <br />$44,118.00 <br />$28,145.65 <br />CERTIFIED CONTRACTOR PAYMENTS $489,403.79 <br />VENDOR CHECK AMOUNT <br />3D /International, Inc. $32,052.00 <br />3D/International, Inc. $163.87 <br />Ace Solid Waste $2,025.72 <br />BKV Group $5,576.78 <br />BKV Group $5,600.00 <br />Hakanson Anderson Assoc. Inc. $491.10 <br />Intereum $1,373.85 <br />Karges - Faulconbridge, Inc $81'3.31 <br />Local Government Information Systems $1,150.50 <br />Northern Technologies, Inc $1,325.00 <br />
The URL can be used to link to this page
Your browser does not support the video tag.