Resolution - #06-12-403 - 12/28/2006

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Councilmember Cook introduced the following resolution and moved for its adoption: RESOLUTION #06-12-403 RESOLUTION AUTHORIZING PAYMENT OF PAY APPLICATION NO. 18 FOR RAMSEY MUNICIPAL CENTER CONSTRUCTION WHEREAS, the Ramsey City Council authorized contracts for the construction of the new Ramsey Municipal Center on May 24th, 2005; and WHEREAS, construction commenced on June 8th, 2005 for the project; and WHEREAS, 3D!I Construction Managers have reviewed the pay applications submitted by the contractors and work completed and is recommending payment to said contractors. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF RAMSEY, as follows: CONTRACTOR CHECK AMOUNT Centrury Fence Company Royl Masonry Company George Cook Construction Co. Paul's Architectural Woodcraft Company S.G.O. Roofing and Construction, LLC CD Tile and Stone, Inc. Multiple Concepts Interiors Klamm Mechanical Contractors, Inc. Systems Management and Blanancing ofMN, Inc. Electric Resource Contractors. $899.74 $67,845.09 $6,752.38 $108,564.l0 $1,845.89 $47,832.50 $17,083.28 $993.47 $10,830.00 $l9,902.89 CERTIFIED CONTRACTOR PAYMENTS $282,549.35 CONTRACTOR CHECK AMOUNT 3DlInternational, Inc. 3DlInternational, Inc. Ace Solid Waste Ace Solid Waste Affordable Sanitation, Inc. BKV Group BKV Group BKV Group Blue Line Systems Cadd/Engineering Supply, Inc. Graphix Shoppe Intereum . Intereum Intereum Intereum Intereum Intereum Intereum Intereum Intereum $43,605.00 $220.76 $4,200.00 $3,312.l8 $508.45 $2,280.00 $2,240.00 $1,l20.00 $7,667.54 $5.90 $19,053.92 $18,998.50 $72.88 $26,837.06 $392.59 $6,015.98 $41,175.14 $3,508.59 $40,069.66 1,248.84