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Councilmember Strommen introduced the following resolution and moved for its adoption: <br /> RESOLUTION #05-10-355 <br /> <br /> RESOLUTION AUTHORIZING PAYMENT OF PAY APPLICATION NO. 4 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 /> WltEREAS, construction commenced on June 8th, 2005 for the project; 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 TItEREFORE 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 of the City of Ramsey authorizes payment of pay application No. 4 <br /> for Ramsey Municipal Center construction. <br /> <br /> BID DIV. CHECK NO. CONTRACTOR CHECK AMOUNT <br /> <br />1021 Veit & Company, Inc. $3,325.00 <br />1031 Kelleher Construction $47,918.00 <br />1032 Hanson Structural Precast Midwest, Inc. $257,235.19 <br />1041 Royl Masonry Company $180,925.50 <br />1051 Five Star Welding and Fabrication, Inc. $49,305.00 <br />1061 George F. Cook Construction, Co. $9,560.91 <br />1071 S.G.O. Roofing and Construction, LLC $5,225.00 <br />1091 H & S Drywall, Inc. $11,875.00 <br />I 151 Klamm Mechanical Contractors, Inc. $99,141.05 <br />1161 Electric Resource Contractors $133,855.00 <br /> <br />INVOICE <br /> <br />78868 <br />78957 <br />22616 <br />22615 <br />22615 <br />161736 <br />26322 <br />15004 <br />05-7929.7 <br />05149-1 <br />7637129172-170 <br /> <br /> CERTIFIED CONTRACTOR PAYMENTS <br />CHECK NO. VENDOR <br /> <br />3D/International, Inc. <br />3 D/International, Inc. <br />BKV Group <br />BKV Group <br />BKV Group <br />CADD Engineering Supply, Inc <br />Local Government Information Systems <br />Hakanson Anderson Assoc., Inc. <br />Northern Technologies, Inc. <br />International Fire Protection <br />Qwest <br /> <br /> $798,365.65 <br />CHECK AMOUNT <br /> <br />$44,990.00 <br />$1,027.91 <br />$1,680.00 <br />$20,868.88 <br />$989.14 <br />$65.02 <br />$128.00 <br />$147.42 <br />$1,573.00 <br />$2,730.00 <br />$121.67 <br /> <br /> <br />