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<br /> <br /> <br />WHEREAS, Pu~lic Works DirectorlPrincipal,.~ngineer,.. Brian'.81s()p'11asinspect~(tthe <br />completed work and rec~nunend 6th partialpaymentJQ.ipe paidass~?h:tgp~1'ol1rGo.W-struBt~o.n <br />in the amQunt of $1,19~~~65.28 and Sec1.Uitie.s.America.forr~tainageof7$~'~,756.06 fora Jptal <br />payment of $1,2S5,121.~4. <br /> <br /> <br />WHEREAS, Public Works Director/Principal Engineer, Brian Olson has inspected the <br />completed work and recommend 7th partial payment to be paid as such: to LaTour Construction <br />in the amount of $89,40/3.02 and Securities America for retainage of $4,709.11 for a totl:l.l <br />payment of $94,182.15. <br /> <br />WHEREAS, Puqlic 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. Engin<;ler, 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 />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 of this 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 />Jeffrey, and upon vote being taken thereon, the following voted in favor thereof: <br /> <br />Mayor Gamec <br />Councilmember Strommen <br />Councilmember Jeffrey <br />Councilmember Dehn <br />Councilmember Look <br /> <br /> <br /> <br />RESOLUTION #07-07-166 <br />Page 2 of 3 <br /> <br /> <br />