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<br />Councilmember Jeffrey introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #07-02-062 <br /> <br />RESOLUTION AUTHORIZING THE PAYMENT OF PAY APPLICATION NO. 20 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 conirnenced on June 8th, 2005; 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 />Pay Application #20 Summary: <br /> <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 ofMN, Inc. <br />Electric Resource Contractors <br />Connexus Security <br /> <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 /> <br />Certified Contractor Payments <br /> <br />$57,281.40 <br /> <br />VENDOR: <br />Blue Line Systems <br />Intereum <br />Intereum <br />Karges- F aulconbridge, 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 />Rainbow International <br /> <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 />$10,016.27. <br />