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#06-01-003
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#06-01-003
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5/2/2006 3:17:31 PM
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2/9/2006 7:41:15 AM
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Councilmember Jeffrey introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #06-01-003 <br /> <br />RESOLUTION APPROVING 6TM FINAL PAYMENT TO E.H. RENNER & SONS FOR <br />I.P. #04-21 WELL NO 6 (RTC) <br /> <br /> WHEREAS, on August 10, 2004, the Ramsey City Council adopted Resolution//04-08- <br />208 authorizing plans and specifications for the above referenced work; and <br /> <br /> WHEREAS, on September 13, 2004, the Ramsey City Council awarded the contract for <br />IP #04-21 to E.H. Renner & Sons in the amount of $318,322.00; and <br /> <br /> WHEREAS, Principal <br />recommends partial payment to <br /> <br /> WHEREAS, Principal <br />recommends partial payment to <br /> <br /> WHEREAS, Principal <br />recommends partial payment to <br /> <br /> WHEREAS, Principal <br />recommends partial payment to <br /> <br /> WHEREAS, Principal <br />recommends partial payment to <br /> <br /> WHEREAS, Principal <br />recommends partial payment to <br /> <br />Engineer, Brian Olson has inspected the completed work and <br />E.H. Renner & Sons in the amount of $46,563.39. <br /> <br />Engineer, Brian Olson has ~nspected the completed work and <br />E.H. Rennet & Sons in the amount of $22,899.94. <br /> <br />Engineer, Brian Olson has ~nspected the completed work and <br />E.H. Renner & Sons in the amount of $43,050.57. <br /> <br />Engineer, Brian Olson has inspected the completed work and <br />E.H. Rennet & Sons in the amount of $48,777.75. <br /> <br />Engineer, Brian Olson has ~nspected the completed work and <br />E.H. Renner & Sons in the amount of $171,286.90. <br /> <br />Engineer, Brian Olson has inspected the completed work and <br />EH Renner & Sons in the amount of $17,504.14 <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) <br /> <br />That the City Council hereby authorizes partial payment to E.H. Renner & Sons for <br />Improvement Project #04-21 in the amount of $17,504.14. <br /> <br />2) <br /> <br />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) <br /> <br />That the total amount of this payment is not included in resolutions approving payment of <br />bills for the date of January 10, 2006. <br /> <br />4) <br /> <br />That the City of Ramsey Finance Department will be provided a signed copy of this <br />resolution. <br /> <br />RESOLUTION #06-01-003 <br /> Page 1 of 2 <br /> <br /> <br />
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