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AUTHORIZE PAY APPLICATION NO. 7 FOR NEW RAMSEY <br />MUNICIPAL CENTER CONSTRUCTION <br /> By: Jim Way, Police Chief <br /> <br />Back~round: <br /> <br />Construction on the new Ramsey Municipal Center continues to progress on schedule. This case <br />represents pay application number seven (7); the pay applications from individual contractors have <br />been reviewed and approved by 3D/I Construction Managers. <br /> <br />Pay Application No. 7 Summary: <br /> <br />BID DIV. CHECK NO. <br /> <br />CHECK AMOUNT <br /> <br /> CONTRACTOR <br />1032 Hanson Structural Precast Midwest, Inc. $8,654.50 <br />1041 Royl Masonry Company $271,034.14 <br />1051 Five Star Welding and Fabrication, Inc. $41,800.00 <br />1061 George F. Cook Construction, Co. $35,782.98 <br />1062 Paul's Architectural Woodcraft Co. $20,900.00 <br />1071 S.G.O Roofing and Construction, LLC $19,950.95 <br />1081 BRiN Northwestern Glass Company, Inc. $9,500.00 <br />1091 H & S Drywall, Inc. $44,650.00 <br />1151 Klamm Mechanical Contractors, Inc. $190,962.49 <br />1152 lnterantional Fire Protection $19,161.50 <br />1161 Electric Resource Contractors $31,682.50 <br />3072 M.G. McGrath, Inc. $62,985.00 <br /> CERTIFIED CONTRACTOR PAYMENTS $757,064.06 <br /> <br />INVOICE CHECK NO. VENDOR CHECK AMOUNT <br />82268 3D/International, Inc. $39,833.00 <br />82269 3 D/international, Inc. $879.07 <br />cable Blue Line Systems $23,750.00 <br />16948 Hakanson Anderson $486.08 <br />16947 Hakanson Anderson $407.50 <br />117436 Haldeman Homme, Inc. $3,165.97 <br />1666383 CADD Engineering Supply $5.00 <br />114-09888595-6 CuIligan Bottled Water $15.97 <br />0123209-IN TempAir $259.86 <br />0123339-1N TempAir $241.54 <br />58852097 Williams Scotsman $108.58 <br />2926709 Ace Solid Waste $806.91 <br />2834502 Ace Solid Waste $779.32 <br />5659 Affordable Sanitation $343.81 <br />5611 Affordable Sanitation $425.89 <br />778650 Command Center $232.00 <br />778192 Command Center $174.00 <br />777854 Command Center $108.75 <br />776911 Command Center $159.50 <br />114-09888595-6 68279 Culligan Bottled Water $38.47 <br />585-009-598-200 68285 CenterPoint Energy $90.86 <br />444931-286294 68270 Connexus Energy $681.06 <br />570683319-048 68443 Nextel $39.79 <br />7.63713E+12 68281 Qwest $127.47 <br /> Sub-Total Other Project Costs: $73,160.40 <br /> TOTAL CURRENT APPLICATIONS FOR PAYMENT $830,224.46 <br /> <br />-99- <br /> <br /> <br />