Resolution - #07-01-036 - 01/23/2007

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Councilmember Jeffrey introduced the following resolution and moved for its adoption: RESOLUTION #07-01-036 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 George Cook Construction Co. Acoustic Associates Wasche Commercial Finishes, Inc. Electric Resource Contractors Dascomm Systems Group, LLC $41,378.92 $26,379.60 $4,246.18 $1,900.00 $170,767.23 CERTIFIED CONTRACTOR PAYMENTS $244,671.93 CONTRACTOR CHECK AMOUNT 3D/International, Inc. 3D/International, Inc. 3D/International, Inc. 3D/International, Inc. Ace Solid Waste Affordable Sanitation Intereum Intereum Intereum Intereum Karges-Faulconbridge, Inc. Len's Custom Remodeling, Inc. LOGlS Northern Technologies St. Paul Linoleum and Carpet Company Williams Scotsman Metro Sales, Inc. Qwest Alley Companies Ewald Entertainment Services GE Money Bank Centerpoint Energy Office Depot $7,402.00 $211.96 $9,126.00 $162.31 $1,905.83 $457.51 $112.42 $593.42 $104.33 $173.63 $1,312.50 $1,816.58 $40,506.53 $350.00 $740.45 $2,759.33 $27,853.68 $3,583.66 $4,080.93 $600.00 $17.52 $39.04 $477.89