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AUTHORIZE PAY APPLICATION NO. 11 FOR NEW RAMSEY <br />MUNICIPAL CENTER CONSTRUCTION <br /> By: Heidi A. Nelson, Asst. City Administrator <br /> <br />1~ tel,'~ro~ nd <br /> <br />Construction on the new Ramsey Municipal Center continues to progress on schedule. This case <br />represents pay application number eleven (11); the pay applications from individual contractors have <br />been reviewed and approved by 3D/I Construction Managers. <br /> <br />~ay Application No. 11 Summary: <br /> 1t11) DIV. CONTRACTOR <br /> <br />CHECK AMOUNT <br /> <br />1024 <br />1031 <br />1041 <br />1051 <br />1061 <br />1073 <br />1081 <br />1091 <br />1092 <br />1093 <br />1096 <br />I141 <br />1151 <br />1152 <br />1153 <br />1161 <br />3072 <br /> <br />Minnesota Valley Landscape, Inc <br />Kelleher Construction <br />Royl Masonry Company <br />Five Star Welding and Fabrication, Inc. <br />George F. Cook Constrnction, Co. <br />Carciofini Company <br />Brin Northwestern Glass Company, Inc. <br />H & S Drywall, Itm. <br />CD Tile and Stone, Inc <br />Acoustics Associates <br />Wasche Commercial Finishes <br />Schindler Elevator Corporation <br />Klamm iVlechanical Contractors, Inc. <br />International Fire Protection <br />Johnson Controls <br />Electric Resource Contractors <br />M.G. McGrath, Inc. <br /> <br />$53,461.49 <br />$8,812.20 <br />$177,347.62 <br />$95,000.00 <br />$6,337.54 <br />$6,460.00 <br />$12,198.00 <br />$67,260.00 <br />$15,200.00 <br />$42,750.00 <br />$27,192.80 <br />$25,498.00 <br />$156,50525 <br />$38,000.00 <br />$14,677.50 <br />$111,581.30 <br />$38,000.00 <br /> <br />CERTIFIED CONTRACTOR PAYMENTS <br /> <br />$896,281.70 <br /> <br />J~VOICE <br /> 85741 <br /> 85742, <br /> 3343140 <br /> 5775 <br /> 57292 <br /> 23131 <br /> 23132 <br /> 786125 <br /> 785604 <br /> 275773 <br /> 10690 <br /> 872145 <br /> MARC1[ <br /> 0131375-1N <br /> 0130989-I~ <br /> 6048897. <br /> 9977423! <br /> 4.44931Eqi11 <br /> 114~09888595-6 <br /> 114-09888595-6 <br /> <br />VENDOR <br />3D/International, Inc. <br />3 D/international, Inc. <br />Ace Solid Waste <br />Affordable Sanitation <br />Architectnral Testing, Inc. <br />BKV Group <br />BKV Group <br />Command Ceoter <br />Command Center <br />Intereum <br />Karges-Faulconbridge, [nc <br />McDowall Compaoy <br />Northern Technologies, [nc. <br />TempAir <br />TempAir <br />CenterPoint Energy <br />Comcast <br /> <br />Connexns Energy <br />Culligan Bottled Water <br />Culligan Bottled Water <br /> <br />CHECK AMOUNT <br />$32,052.00 <br />$150.71 <br /> $3,437.75 <br /> $418.11 <br /> $1,750.00 <br /> $10,799.29 <br /> $9,538.00 <br /> $259.00 <br /> $286.75 <br /> $150.00 <br /> $393.75 <br /> $283.50 <br /> $460.00 <br /> $103.52 <br /> $781.28 <br /> $38.04 <br /> $95.00 <br /> $1,501.84 <br /> $61.93 <br /> $52.42 <br /> <br />-73- <br /> <br /> <br />