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Resolution - #07-06-148 - 06/26/2007
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Resolution - #07-06-148 - 06/26/2007
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4/7/2025 9:29:20 AM
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8/6/2007 2:10:54 PM
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Resolutions & Ordinances
Resolutions or Ordinances
Resolutions
Resolution or Ordinance Number
#07-06-148
Document Date
06/26/2007
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<br />Councilmember Olson introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #07-06-148 <br /> <br />RESOLUTION AUTHORIZING THE PAYMENT OF PAY APPLICATION NO. 23 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 commenced 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 #23 Summary: <br /> <br />CONTRACTOR: <br /> <br />CHECK AMOUNT <br /> <br />Royal Masonry Company <br />George F. Cook Construction <br />Company <br />S.G.O. Roofing and Construction <br />S.G.O. Roofing and Construction <br />Wasche Commercial Finishes <br />Klamm Mechanical Contractors <br />Electric Resource Contractors <br />Electric Resource Contractors <br />Connexus Security <br />Certified Contractor Payments <br /> <br />$15,025.56 <br />$40,816.46 <br /> <br />$2,079.40 <br />$14,468.81 <br />$8,719.84 <br />$744.00 <br />$5,692.40 <br />$35,222.00 <br />$16,501.66 <br />$139,270.13 <br /> <br />VENDOR: <br />BKV Group <br />Karges Faulconbridge,Inc. <br />Frankensigns Incorporated <br />Sub-Total Other Project Costs $2,135.00 <br /> <br />TOTAL CURRENT APPLICATIONS FOR PAYMENT <br /> <br />% BILLED TO <br />DATE <br />Partial Retainage <br />100%, Partial <br />Retainage <br />100% <br />Retainage <br />100% <br />100% <br />100% <br />Retainage <br />100% <br /> <br />$104.30 <br />$1,854.97 <br />$175.73 <br /> <br />$141,405.13 <br /> <br />1) That the City Council of the City of Ramsey authorizes payment of pay application No. <br />23 for the Ramsey Municipal Center Construction. <br />
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