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<br />Councilmember Jeffrey introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #06-07-212 <br /> <br />RESOLUTION APPROVING 6TH PARTIAL PAYMENT TO BAUERLY COMPANIES FOR <br />IMPROVEMENT PROJECT #04-20 (ELMCREST PARK IMPROVEMENTS) <br /> <br />WHEREAS, on June 22, 2004, City Council accepted the low bid of Bauerly Companies for <br />the above referenced work; and <br /> <br />WHEREAS, Principal City Engineer Brian Olson inspected the completed work and <br />recommended 1 st partial payment to Bauerly Companies in the amount of$103,968.00. <br /> <br />WHEREAS, Principal City Engineer Brian Olson inspected the completed work and <br />recommended 2nd partial payment to Bauerly Companies in the amount of$55,631.35. <br /> <br />WHEREAS, Principal City Engineer Brian Olson inspected the completed work and <br />recommended 3rd partial payment to Bauerly Companies in the amount of $267,698.66. <br /> <br />WHEREAS, Principal City Engineer Brian Olson inspected the completed work and <br />recommended 4th partial payment to Bauerly Companies in the amount of$134,398.63. <br /> <br />WHEREAS, Principal City Engineer Brian Olson inspected the completed work and <br />recommended 5th partial payment to Bauerly Companies in the amount of$71,587.78. <br /> <br />WHEREAS, Principal City Engineer Brian Olson inspected the completed work and <br />recommended 6th partial payment to Bauerly Companies in the amount of $44,379.73. <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 hereby authorizes 6th partial payment to Bauerly Companies for <br />Improvement Project #04-20, Elmcrest Park Improvements in the amount of $44,379.73 on <br />January 24,2006. <br /> <br />2) That the City Council authorizes the Mayor or City Administrator to sign the release form for <br />this payment. <br /> <br />3) That the total amount ofthis payment is not included in resolutions approving payment of bills <br />for the month of July 2006. <br /> <br />4) That the City of Ramsey Finance Department will be provided a signed copy of this resolution. <br /> <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember Olson <br />and upon vote being taken thereon, the following voted in favor thereof: <br /> <br />RESOLUTION #06-07-212 <br />Page 1 of2 <br />