My WebLink
|
Help
|
About
|
Sign Out
Home
Agenda - Council - 05/22/2007
Ramsey
>
Public
>
Agendas
>
Council
>
2007
>
Agenda - Council - 05/22/2007
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/19/2025 1:21:55 PM
Creation date
5/18/2007 2:01:56 PM
Metadata
Fields
Template:
Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
05/22/2007
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
298
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br />Councilmember <br />adoption: <br /> <br />introduced the following resolution and moved for its <br /> <br />Resolution #07-05-xxx <br />RESOLUTION AUTHORIZING THE PAYMENT OF PAY APPLICATION NO. <br />22 FOR RAMSEY MUNICIPAL CENTER CONSTRUCTION <br /> <br />WHEREAS, the Ramsey City Council authorized contracts for the construction <br />of the new Ramsey Municipal Center on May 24th, 2005; and, <br /> <br />WHEREAS, construction commenced on June 8th, 2005; and, <br /> <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 /> <br />NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE <br />CITY OF RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />Pay Application #22 Summary: <br />CONTRACTOR: <br /> <br />CHECK AMOUNT <br /> <br />Minnesota Valley Landscape <br />Kelleher Construction <br />George F. Cook Construction <br />Company <br />Five Star Welding & Fabrication <br />Paul's Architectural Woodcraft <br />Klamm Mechanical Contractors, <br />Inc. <br />Certified Contractor Payments <br /> <br />$3,831.35 <br />$24,604.12 <br />$6,365:00 <br /> <br />$8,144.88 <br />$6,693.70 <br />$10,879.12 <br /> <br />$60,518.12 <br /> <br /> <br />VENDOR: <br />3D/Intemational <br />BKV Group <br />BKV Group <br />BKV Group <br />Karges Fau1conbridge, Inc. <br />Karges Faulconbridge, Inc. <br />BKV Group <br />Ancom Communications <br />Intereum, Inc. <br />We Buy Sell Equipment <br />Haldeman Homme, Inc. <br />Dascomm Systems Group, LLC <br />Sub-Total Other Project Costs $31,366.45 <br /> <br />% BILLED TO <br />DATE <br />100% <br />100% <br />100% <br /> <br />100% <br />100% <br />100% <br /> <br />$44.57 <br />$1,120.00 <br />$159.19 <br />$160.05 <br />$4,809.62 <br />$821.45 <br />$3,880.29 <br />$247.54 <br />$19.20 <br />$13,829.03 <br />$5,199.86 <br />$1,075.65 <br /> <br />-81- <br />
The URL can be used to link to this page
Your browser does not support the video tag.