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Resolution - #06-08-261 - 08/22/2006
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Resolution - #06-08-261 - 08/22/2006
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4/7/2025 10:18:26 AM
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1/22/2007 7:47:03 AM
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Resolutions & Ordinances
Resolutions or Ordinances
Resolutions
Resolution or Ordinance Number
#06-08-261
Document Date
08/22/2006
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<br />Councilmember Pearson introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #06-08-261 <br /> <br />RESOLUTION AUTHORIZING PAYMENT OF PAY APPLICATION NO. 14 FOR <br />RAMSEY MUNICIPAL CENTER CONSTRUCTION <br /> <br />WHEREAS, the Ramsey City Council authorized 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 />14 for Ramsey Municipal Center construction. <br /> <br />CONTRACTOR <br /> <br />CHECK AMOUNT <br /> <br />Veit & Company, Inc. <br />Minnesota Valley Lanscape, Inc. <br />Kelleher Construction <br />Hanson Structural Precast Midwest, Inc. <br />George Cook Construction Co. <br />Paul's Architectural Woodcraft Company <br />Carciofini Company <br />Brin Northwestern Glass Company <br />Twin City Garage Door Company <br />H&S Drywall Inc. <br />CD Tile and Stone <br />Klamm Mechanical Contractors, Inc. <br />Johnson Controls, Inc. <br />Electric Resource Contractors <br />M.G. McGrath, Inc. <br /> <br />$21,030.99 <br />$26,125.00 <br />$44,871.35 <br />$2,520.35 <br />$107,888.71 <br />$30,020.00 <br />$938.60 <br />$114,950.00 <br />$14,525.50 <br />$18,145.00 <br />$2,894.65 <br />$26,864.99 <br />$6,365.00 <br />$44,118.00 <br />$28,145.65 <br /> <br />CERTIFIED CONTRACTOR PAYMENTS <br /> <br />$489,403.79 <br /> <br />CONTRACTOR <br /> <br />CHECK AMOUNT <br /> <br />3DlInternational,Inc. <br />3DlInternational, Inc. <br />Ace Solid Waste <br />BKV Group <br />BKV Group <br />Hankanson Anderson Assoc. Inc. <br />Intereum <br />Karges-Faulconbridge, Inc. <br />Local Government Information Systems <br />Northern Technologies, Inc. <br />Penhall Company <br />TempAir <br />United Rentals <br /> <br />$32,052.00 <br />$163.87 <br />$2,025.72 <br />$5,576.78 <br />$5,600.00 <br />$491.10 <br />$1,373.85 <br />$813.31 <br />$1,150.50 <br />$1,325.00 <br />$225.00 <br />$8,113.17 <br />$165.23 <br />
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