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e -8 <br />AUTHORIZE PAY APPLICATION #29 FOR NEW RAMSEY MUNICIPAL <br />CENTER <br />By: Tim Gladhill, Management Intern <br />Background: <br />Only minor items remain to be completed for the construction of the Ramsey Municipal <br />Center. Preparation of close out documentation continues. This case represents Pay <br />Application Number twenty -nine (29); the pay applications from individual contractors <br />have been reviewed and approved by 3D /I Construction Managers. <br />Pay Application #29 Summary: <br />CONTRACTORS CHECK AMOUNT <br />Certified Contractor Payments $0 <br />VENDOR: <br />3D /I $5,100.00 <br />Karges- Faulconbridge, Inc. $888.46 <br />CADD Engineering Supply, Inc. $13.13 <br />Kenko Drywall, Inc. $1,100.00 <br />Wasche Commercial Finishes, Inc. $1,162.00 <br />Sub -Total Other Project Costs $8,263.59 <br />TOTAL CURRENT APPLICATIONS FOR PAYMENT $8,263.59 <br />Staff Recommendation: <br />Staff is recommending authorizing Pay Application #29 as submitted. <br />Funding Source: <br />Funding for Pay Application #29 is through the Municipal Center Project Budget. <br />Council Action: <br />Authorize Resolution #08- 02 -xxx, Authorizing Pay Application #29 for Ramsey <br />- Municipal Center construction. <br />Reviewed by: <br />City Administrator: <br />Assistant City Administrator <br />Finance Officer <br />CC: 2/26/2008 <br />69_ <br />