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Resolution - #06-07-216 - 07/25/2006
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Resolution - #06-07-216 - 07/25/2006
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4/7/2025 10:16:29 AM
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12/20/2006 4:10:22 PM
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Resolutions & Ordinances
Resolutions or Ordinances
Resolutions
Resolution or Ordinance Number
#06-07-216
Document Date
07/25/2006
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<br />Councilmember Jeffrey introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #06-07-216 <br /> <br />RESOLUTION AUTHORIZING PAYMENT OF PAY APPLICATION NO. 13 FOR <br />RAMSEY MUNICIPAL CENTER CONSTRUCTION <br /> <br />WHEREAS, the Ramsey City Council authbrized contracts for the construction of the <br />new Ramsey Municipal Center on May 24th, 2005; and <br /> <br />WHEREAS, construction commenced on June 8th, 2005 for the project; and <br /> <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 /> <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 of the City of Ramsey authorizes payment of pay application No. <br />13 for Ramsey Municipal Center construction. <br /> <br />CONTRACTOR <br /> <br />CHECK AMOUNT <br /> <br />Five Star Welding and Fabrication, Inc. <br />George F. Cook Construction, Co <br />Paul's Architectural Woodcraft Co. <br />Corciofmi Company <br />BRIN Northwestern Glass Company, Inc. <br />BRIN Northwestern Glass Company, Inc. <br />H & S Drywall, Inc. <br />CD Tile and Stone, Inc. <br />CD Tile and Stone, Inc. <br />Acoustics Associates <br />Wasche Commercial Finishes <br />Schindler Elevator Corporation <br />Klamm Mechanical Contractors, Inc. <br />International Fire Protection <br />Electric Resource Contractors <br />M.G. McGrath, Inc. <br /> <br />$6,175.00 <br />$139,519.22 <br />$142,500.00 <br />$4,972.30 <br />$78,696.10 <br />$68,970.00 <br />$50,366.15 <br />$7,704.50 <br />$3,800.00 <br />$23,750.00 <br />$22,056.15 <br />$7,125.00 <br />$52,085.71 <br />$8,550.00 <br />$131,826.75 <br />$193,022.90 <br /> <br />CERTIFIED CONTRACTOR PAYMENTS <br /> <br />$941,119.78 <br />CHECK AMOUNT <br /> <br />CONTRACTOR <br /> <br />3D/International,Inc. <br />3DlInternational, Inc. <br />Ace Solid Waste <br />Affordable Sanitation <br />Affordable Sanitation <br />Avalon Security - MN <br />BKV Group <br />Blue Line Systems <br />Command Center <br />Command Center <br />George Cook Construction <br />George Cook Construction <br /> <br />$39,833.00 <br />$263.25 <br />$1,709.95 <br />$508.45 <br />$406.76 <br />$3,057.28 <br />$10,940.65 <br />$4,750.00 <br />$982.25 <br />$296.00 <br />$369.00 <br />$375.00 <br />
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