Laserfiche WebLink
<br />Councilmember Jeffrey introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #07-05-125 <br /> <br />RESOLUTION APPROVING PAY NO 6 TO EH RENNER AND SONS, INC. FOR <br />IMPROVEMENT PROJECT #05-41 WELLS NO 7 & 8 <br /> <br />WHEREAS, on June 27, 2006 the Ramsey City Council adopted a resolution accepting <br />plans and specifications and authorizing the solicitation of bids; and <br /> <br />WHEREAS, pursuant to an advertisement for bids for Improvement Proj ect 05-41, <br />Municipal Wells 7 & 8, bids were received, opened and tabulated according to law; and <br /> <br />WHEREAS, Public Works Director/Principal Engineer Brian Olson has inspected the <br />completed work and recommends partial pay No 1 to EH Renner and Sons, Inc. in the amount of <br />$103,658.02. <br /> <br />WHEREAS, Public Works Director/Principal Engineer Brian Olson has inspected the <br />completed work and recommends partial pay No 2 to EH Renner and Sons, Inc. in the amount of <br />$100,065.40. <br /> <br />WHEREAS, Public Works Director/Principal Engineer Brian Olson has inspected the <br />completed work and recommends partial pay No 3 to EH Renner and Sons, Inc. in the amount of <br />$49,823.23. <br /> <br />WHEREAS, Public Works Director/Principal Engineer Brian Olson has inspected the <br />completed work and recommends partial pay No 4 to EH Renner and Sons, Inc. in the amount of <br />$38,755.24. <br /> <br />WHEREAS, Public Works Director/Principal Engineer Brian Olson has inspected the <br />completed work and recommends partial pay No 5 to EH Renner and Sons, Inc. in the amount of <br />$76,641.25. <br /> <br />WHEREAS, Public Works Director/Principal Engineer Brian Olson has inspected the <br />completed work and recommends partial pay No 6 to EH Renner and Sons, Inc. in the amount of <br />$45,276.53. <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 />1) That the City Council hereby authorizes partial payment to EH Renner and Sons, Inc. for <br />Improvement Project #05-41 in the amount of$45,276.53. <br /> <br />2) That the City Council hereby accepts the project and authorizes the Mayor or City <br />Administrator to sign the release form for this payment. <br /> <br />3) That the total amount of this payment is not included in resolutions approving payment of <br />bills for the date of May 22,2007. <br /> <br />RESOLUTION #07-05-125 <br />Page 1 of2 <br />