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<br />4 ," <br /> <br />WHEREAS, Principal Engineer, Brian Olson has inspected the completed work and <br />recommends partial payment to Adolfson & Peterson in the amount of$1,136,666.34. <br /> <br />WHEREAS, Principal Engineer, Brian Olson has inspected the completed work and <br />recommends partial payment to Adolfson & Peterson in the amount of $729,406.20. <br /> <br />WHEREAS, Principal Engineer, Brian Olson has inspected the completed work and <br />recommends partial payment to Adolfson & Peterson in the amount of$350,126.44. <br /> <br />WHEREAS, Principal Engineer, Brian Olson has inspected the completed work and <br />recommends partial payment to Adolfson & Peterson in the amount of $421 ,266.57. <br /> <br />WHEREAS, Principal Engineer, Brian Olson has inspected the completed work and <br />recommends partial payment to Adolfson & Peterson in the amount of$155,021.90. <br /> <br />WHEREAS, Principal Engineer, Brian Olson has inspected the completed work and <br />recommends partial payment to Adolfson & Peterson in the amount of$13,203.1O. <br /> <br />WHEREAS, Principal Engineer, Brian Olson has inspected the completed work and <br />recommends partial payment to Adolfson & Peterson in the amount of $0. <br /> <br />WHEREAS, Principal Engineer, Brian Olson has inspected the completed work and <br />recommends partial payment to Adolfson & Peterson in the amount of$145,716.00. <br /> <br />WHEREAS, Principal Engineer, Brian Olson has inspected the completed work and <br />recommends partial payment to Adolfson & Peterson in the amount of$201,807.00. <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 Adolfson & Peterson for <br />Improvement Project #02-34 in the amount of$201,807.00. <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 ofthis payment is not included in resolutions approving payment of <br />bills for the date of November 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 />Mayor Gamec <br /> <br />RESOLUTION #06-11-359 <br />Page 2 of3 <br />