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<br />WHEREAS, Public Works Director/Pfincipal Engineer, Brian Olson has inspected the <br />completed work and recommend 6th partial pa;fment to be paid as such: to LaTour Construction <br />in the amount of$I,I92,365.28 and Securitie~ America for retainage of $62,756.06 for a total <br />payment of $1,255,121.34. <br /> <br />I <br />WHEREAS, Public Works Director/P~ncipaIEngineer, Brian Olson has inspected the <br />completed work and recommend ih partial payment to be paid as such: to LaTour Construction <br />in the amount of $89,473.02 and Securities America for retainage of $4,709.11 for a total <br />payment of $94,182.15. <br /> <br />WHEREAS, Public Works Director/Principal Engineer, Brian Olson has inspected the <br />completed work and recommend 8th partial payment to be paid as such: to LaTour Construction <br />in the amount of $56,704.55 and Securities America for retainage of $2,984.45 for a total <br />payment of $59,689.00. <br /> <br />WHEREAS, Public Works Director/Principal Engineer, Brian Olson has inspected the <br />completed work and recommend 9th partial payment to be paid as such: to LaTour Construction <br />in the amount of $178,478.93 and Securities America for retainage of $9,393.60 for a total <br />payment of $187,872.53. <br /> <br />WHEREAS, Public Works Director/Principal Engineer, Brian Olson has inspected the <br />completed work and recommend 11 th partial payment to be paid as such: to LaTour Construction <br />in the amount of $32,427.94 and Securities ,America for retainage of $1,706.73 for a total <br />payment of $34,134.67. <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />I <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) That the City Council hereby authorizes partial payment to LaTour Construction for <br />Improvement Project #03-20 in the amount of$34,134.67. <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 ofthis payment is not included in resolutions approving payment of <br />bills for the date of July 24,2007. <br /> <br />4) That the City of Ramsey Finance Department will be provided a signed copy of this <br />resolution. <br /> <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br />, and upon vote being taken thereon, the: following voted in favor thereof: <br /> <br />and the following voted against the sarne: <br /> <br />and the following abstained: <br /> <br />and the following were absent: <br /> <br />-90- <br /> <br />RESOLUTION #07-07-XXX <br />Page 2 of3 <br />