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Agenda - Council - 10/24/2006
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Agenda - Council - 10/24/2006
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3/19/2025 3:52:30 PM
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10/20/2006 3:17:04 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
10/24/2006
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WHEREAS, Principal Engineer, Brian Olson has inspected the completed work and <br />recommends partial payment to Adolfson & Peterson in the amount of $1,136,666.34. <br />WHEREAS, Principal Engineer, Brian Olson has inspected the completed work and <br />recommends partial payment to Adolfson & Peterson in the amount of $729,406.20. <br />WHEREAS, Principal Engineer, Brian Olson has inspected the completed work and <br />recommends partial payment to Adolfson & Peterson in the amount of $350,126.44. <br />WHEREAS, Principal Engineer, Brian Olson has inspected the completed work and <br />recommends partial payment to Adolfson & Peterson in the amount of $421,266.57. <br />WHEREAS, Principal Engineer, Brian Olson has inspected the completed work and <br />recommends partial payment to Adolfson & Peterson in the amount of $155,021.90. <br />WHEREAS, Principal Engineer, Brian Olson has inspected the completed work and <br />recommends partial payment to Adolfson & Peterson in the amount of $13,203.10. <br />WHEREAS, Principal Engineer, Brian Olson has inspected the completed work and <br />recommends partial payment to Adolfson & Peterson in the amount of $0. <br />WHEREAS, Principal Engineer, Brian Olson has inspected the completed work and <br />recommends partial payment to Adolfson & Peterson in the amount of $145,716.00. <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br />1) That the City Council hereby authorizes partial payment to Adolfson & Peterson for <br />Improvement Project #02 -34 in the amount of $145,716.00. <br />That the City Council hereby accepts the project and authorizes the Mayor or City <br />Administrator to sign the release form for this payment. <br />3) That the total amount of this payment is not included in resolutions approving payment of <br />bills for the date of October 2006. <br />That the City of Ramsey Finance Department will be provided a signed copy of this <br />resolution. <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br />, and upon vote being taken thereon, the following voted in favor thereof: <br />and the following voted against the same: <br />and the following abstained: <br />RESOLUTION #06- 10 -XXX <br />Page 2 of 3 <br />• <br />• <br />
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