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AUTHORIZE PAY APPLICATION NO. 10 FOR NEW RAMSEY <br />MUNICIPAL CENTER CONSTRUCTION <br /> By: Heidi A. Nelson, Asst. City Administrator <br /> <br />Background: <br /> <br />Construction on the new Ramsey Municipal Center continues to progress on schedule. This case <br />represents pay application number ten (I 0); the pay applications from individual contractors have been <br />reviewed and approved by 3D/I Construction Managers. <br /> <br />Pay Application No. 10 Summary: <br /> BID DIV. CONTRACTOR <br /> <br />CHECKAMOUNT <br /> <br />1021 Veit & Company, Inc. $0.00 <br />1031 Kelleher Construction $35,990.30 <br />1041 Royl Masonry Company $209,061.70 <br />1051 Five Star Welding and Fabrication, Inc. $46,550.00 <br />1061 George F. Cook Construction, Co. $64,018.92 <br />1071 S.G.O Roofing and Construction, LLC $31,941.80 <br />1081 Brin Northwestern Glass Company, Inc. $124,054.80 <br />1091 H & S Drywall, Inc. $87,780.00 <br />1096 Wasche Commercial Finishes $11,660.30 <br />1151 Klamm Mechanical Contractors, Inc. $217,952.15 <br />1152 International Fire Protection $30,400.00 <br />1153 Johnson Controls $14,069.50 <br />1161 Electric Resource Contractors $86,877.50 <br /> <br />CERTIFIED CONTRACTOR PAYMENTS <br /> <br />$960~56.97 <br /> <br />INVOICE <br /> 84850- <br /> 84304 <br /> 3210150 <br /> 5735 <br /> 23046 <br /> cable <br /> 782704 <br /> 783256 <br /> 783743 <br /> 784138 <br /> 784508 <br /> 6 <br /> 10542 <br /> FCA 41 <br /> 26831 <br /> 371705 <br />71 <br />$.G.O <br />0129357-IN <br />0129775-IN <br />0128456-IN <br />0128968-IN <br />0129010-1N <br />01290524N <br /> <br />VENDOR '. <br />3D/International, Inc. <br />3D/International, Inc. <br />Ace Solid Waste <br />Affordable Sanitation <br />BKV Group <br />Blue Line Systems <br />Command Center <br />Command Center <br />Command Center <br />Command Center <br />Command Center <br />Decade Concrete & Masonry Inc <br />Karges-Faulconbridge, <br />Klamm Mechanical <br />Local Government Information Systems <br />Rubachem Systems, Inc <br />Spray Foam Insulators <br />S.G.O. Roofing and Construction, LLC <br />TempAir <br />TempAir <br />TempAir <br />TempAir <br />TempAh- <br />TempAir <br /> <br /> CHECK AMOUNT <br /> $32,052.00 <br /> $257.65 <br /> $1,913.57 <br /> $354.05 <br /> $I0,848.69 <br /> $9,500.00 <br /> $333.50 <br /> $490.25 <br /> $259.00 <br /> $148.00 <br /> $351.50 <br /> $65.00 <br /> $815.63 <br /> $3,245.60 <br /> $I31.00 <br /> $270.95 <br /> $1,245.00 <br /> $312.59 <br /> $781.28 <br /> $17.04 <br /> $1,032.99 <br />' $44.73 <br /> $291.81 <br /> $483.08 <br /> <br />-159- <br /> <br /> <br />