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Councilmember introduced the following resolution and moved for its adoption: <br />RESOLUTION #Q6-12 <br />RESOLUTION AUTHORIZING PAYMENT OF PAY APPLICATION NO. IS FOR <br />RAMSEY MUNICIPAL CENTER CONSTRUCTION <br />WHEREAS, the Ramsey City Council authorized contracts for the construction of the <br />new Ramsey Municipal Center on May 24th, 2005; and <br />WHEREAS, construction commenced on June 8th, 2005 for the project; and <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 />NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br />CONTRACTOR CHECK AMOUNT <br />Centrury Fence Company $899.75 <br />Royl Masonry Company $67,845.09 <br />George Cook Construction Co. $6,752.38 <br />Paul's Architectural Woodcraft Company $108,564.10 <br />S.G.O. Roofmg and Construction, LLC $1,845.89 <br />CD Tile and Stone, Inc $47,832.50 <br />Multiple Concepts Interiors $17,083.28 <br />Klamm Mechanical Contractors, Inc. $993.47 <br />Systems Management and Blanancing of MN, Inc $10,830.00 <br />Electric Resource Contractors $19,902.89 <br />CERTIFIED CONTRACTOR PAYMENTS $282,549.35 <br />VENDOR CHECK AMOUNT <br />3D/International, Inc. $43,605.00 <br />3D/International, Inc. $220.76 <br />Ace Soild Waste $4,200.00 <br />Ace Soild Waste $3,312.18 <br />Affordable Sanitation, Inc. $508.45 <br />BKV Group $2,280.00 <br />BKV Group $2,240.00 <br />BKV Group $1,120.00 <br />Blue Line Systems $7,667.54 <br />Cadd/Engineering Supply, Inc $5.90 <br />Graphix Shoppe $19,053.92 <br />Intereum $18,998.50 <br />Intereum $72,gg <br />Intereum $26,837.06 <br />Intereum $392.59 <br />Intereum $6,051.98 <br />Intereum $41,175.14 <br />Intereum $3,508.59 <br />Intereum $40,069.66 <br />_g~_ <br />