Agenda - Council - 09/26/2006 - Laserfiche WebLink

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Councilmember introduced the following resolution and moved for its adoption: RESOLUTION #06 -09 RESOLUTION AUTHORIZING PAYMENT OF PAY APPLICATION NO. 15 FOR RAMSEY MUNICIPAL CENTER CONSTRUCTION WHEREAS, the Ramsey City Council authorized contracts for the construction of the new Ramsey Municipal Center on May 24 2005; and WHEREAS, construction commenced on June 8 2005 for the project; and WHEREAS, 3D /I 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 application No 15 for Ramsey Municipal Center construction. CONTRACTOR CHECK AMOUNT Veit & Company, Inc. $3,731.65 Century Fence Company $13,670.50 Minnesota Valley Landscape, Inc. $89,040.07 Kelleher Construction $62,850.10 Royl Masonry Company $12,019.07 Five Star Welding and Fabrication, Inc. $2,410.15 George Cook Construction Co. $11,908.82 Paul's Architectural Woodcraft Company $28,500.00 Carciofmi Company $722.00 Brin Northwestern Glass Company, Inc. $77,900.00 H &S Drywall Inc. $2,455.75 Acoustics Associates $23,750.00 Twin City Tile and Marble Company $29,488.00 Wasche Commercial Finishes, Inc. $10,447.15 Klamm Mechanical Contractors, Inc. $15,848.90 Electric Resource Contractors $81,987.85 M.G. McGrath, Inc. $46,854.00 CERTIFIED CONTRACTOR PAYMENTS $513,584.01 VENDOR CHECK AMOUNT 3D/Intemational, Inc. $33,297.00 3D/International, Inc. = $58.96 Affordable Sanitation, Inc. $406.76 Blue Line Systems $6,084.75 Command Center $481.00 Command Center $555.00 Hakanson Anderson Assoc. Inc. $981.60 TempAir $106.50 Karges - Faulconbridge, Inc $787.50 TempAir $4,223.79 Northern Technologies, Inc $1,120.00