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1) The City Council hereby authorizes partial payment No. 2 to Park Construction Company <br />of Minneapolis, Minnesota for improvement project #25-03, MSA Alpine Drive <br />Reconstruction in the amount of $263,377.89. <br /> <br />2) The City Council hereby authorizes the Mayor and City Administrator to sign the release <br />form for this payment. <br /> <br />3) The total amount of this payment is not included in resolutions approving payments of bills <br />for the day of September 23, 2025. <br /> <br />4) The City of Ramsey Finance Department will be provided a signed copy of this resolution. <br /> <br />The motion for adoption of the foregoing resolution was duly seconded by Councilmember <br />Peters, and upon vote being taken thereon, the following voted in favor thereof: <br /> <br /> Mayor Heineman <br /> Councilmember Riley <br /> Councilmember Peters <br /> Councilmember Buscher <br /> Councilmember Olson <br /> Councilmember Specht <br /> Councilmember Stewart <br /> <br />and the following voted against the same: <br /> <br /> None <br /> <br />and the following abstained: <br /> <br /> None <br /> <br />and the following were absent: <br /> <br /> None <br /> <br />Whereupon said resolution was declared duly passed and adopted by the Ramsey City Council this <br />the 23rd day of September, 2025. <br /> <br /> <br /> Mayor <br /> <br />ATTEST: <br /> <br /> <br />City Clerk <br /> <br />Resolution #25-214 <br />Page 2 of 2 <br />