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Resolution - #06-11-343 - 11/14/2006
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Resolution - #06-11-343 - 11/14/2006
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4/7/2025 10:22:08 AM
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1/10/2007 2:55:12 PM
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Resolutions & Ordinances
Resolutions or Ordinances
Resolutions
Resolution or Ordinance Number
#06-11-343
Document Date
11/14/2006
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<br />Councilmember Elvig introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #06-11-343 <br /> <br />RESOLUTION AUTHORIZING 3RD PARTIAL PAYMENT TO ASTECH CORP. FOR <br />DIVISION A OF THE 2006 PAVEMENT MAINTENANCE PROGRAM <br />(IMPROVEMENT PROJECTS 06-01 THROUGH 06-03) <br /> <br />WHEREAS, the Ramsey City Council authorized the preparation of plans and <br />specifications for the above referenced work; and <br /> <br />WHEREAS, the Ramsey City Council approved the plans and specifications and the <br />advertisement for bids for the above-referenced work on March 28, 2006; and <br /> <br />WHEREAS, pursuant to an advertisement for bids for the 2006 Street Maintenance <br />Program, bids were received, opened and tabulated according to law on April 21, 2006; and <br /> <br />WHEREAS, City Engineer, Steve Jankowski has inspected the completed work and <br />recommends partial payment to AS TECH Corp. in the amount of$89,291.45. <br /> <br />WHEREAS, City Engineer, Steve Jankowski has inspected the completed work and <br />recommends partial payment to AS TECH Corp. in the amount of$8,825.23. <br /> <br />WHEREAS, City Engineer, Steve Jankowski has inspected the completed work and <br />recommends partial payment to AS TECH Corp. in the amount of$5,164.04. <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 partial payment to AS TECH Corp. for. <br />Improvement Project 2006 Street Maintenance Program - Division A in the amount of <br />$5,164.04. <br /> <br />2) 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 /> <br />3) That the total amount of this payment is not included in resolutions approving payment of <br />bills for the date of November 14,2006. <br /> <br />4) That the City of Ramsey Finance Department will be provided a signed copy of this <br />resolution. <br /> <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br />Jeffrey and upon vote being taken thereon, the following voted in favor thereof: <br /> <br />RESOLUTION #06-11-343 <br />Page 1 of2 <br />
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