Laserfiche WebLink
• Councilmember introduced the following resolution and moved for its <br />adoption: <br />Resolution #07- 02 -xxx <br />RESOLUTION AUTHORIZING THE PAYMENT OF PAY APPLICATION NO. <br />20 FOR RAMSEY MUNICIPAL CENTER CONSTRUCTION <br />WHEREAS, the Ramsey City Council authorized contracts for the construction <br />of the new Ramsey Municipal Center on May 24 2005; and, <br />WHEREAS, construction commenced on June 8 2005; and, <br />WHEREAS, 3D /I Construction Managers have reviewed the pay applications <br />submitted by the contractors and work completed and is recommending payment to said <br />contractors. <br />NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE <br />CITY OF RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br />Pay Application #20 Summary: <br />CONTRACTOR: <br />Paul's Architectural Woodcraft Company <br />• CD Tile and Stone, Inc. <br />Multiple Concepts Interiors <br />Twin City Tile and Marble Company <br />Schindler Elevator Corporation <br />Systems Management and Balancing of <br />MN, Inc. <br />Electric Resource Contractors <br />Connexus Security <br />Certified Contractor Payments <br />VENDOR: <br />Blue Line Systems <br />Intereum <br />Intereum <br />Karges- Faulconbridge, Inc. <br />Sun Control of Minnesota <br />Electric Resource Contractors <br />Office Depot <br />Intereum <br />Unistrut International Corporation <br />Ancom Communications Inc <br />• Nextel Communications <br />Ancom Communications <br />$8,550.00 <br />$3,692.65 <br />$4,905.42 <br />$1,552.00 <br />$712.50 <br />$8,664.00 <br />$19,399.95 <br />$9,804.88 <br />$57,281.40 <br />$5,788.81 <br />$71.72 <br />"$590.97 <br />$2,804.31 <br />$2,568.00 <br />$4,460.00 <br />$182.59 <br />$484.63 <br />$8,148.00 <br />$455.00 <br />$38.15 <br />$19,578.30 <br />—63— <br />