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AUTHORIZE PAY APPLICATION NO. 12 FOR NEW RAMSEY <br />MUNICIPAL CENTER CONSTRUCTION <br /> By: Heidi A. Nelson, Asst. City Administrator <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 twelve (12); the pay applications from individual contractors have <br />been reviewed and approved by 3D/I Construction Managers. <br /> <br />Pav Avvlication No. 12 Summary: <br /> <br /> BID DIV. CONTRACTOR <br /> <br />CHECK AMOUNT <br /> <br />1031 Kelleher Construction $11,751.50 <br />1041 Royl Masonry Company $98,099.70 <br />1051 Five Star Welding and Fabrication, Inc. $45,600.00 <br />1061 George F. Cook Construction, Co. $32,888.20 <br />1062 Paul's Architectural Woodcrat~ Co. $95,000.00 <br />1073 Carciofmi Company $3,5 ! 5.00 <br />1091 H & S Drywall, Inc. $92,245.00 <br />1096 Wasche Cornmercial Finishes $13,065.35 <br />1151 Klamm Mechanical Contractors, Inc. $73,609.42 <br />1153 Johnson Controls $11,927.25 <br />1161 Electric Resource Contractors $188,121.85 <br />3072 M.G. McGrath, Inc. $22,431.40 <br /> <br />CERTEFIED CONTRACTOR PAYMENTS <br /> <br />$688,254.67 <br /> <br />INVOICE VENDOR CHECK AMOUNT <br />86362 3D/International, Inc. $32,052.00 <br />85911 3 D/International, Inc. $1,425.01 <br />3416563 Ace Solid Waste $2,708.47 <br />5815 Affordable Sanitation $406.76 <br />37965 Avalon Security - MN $3,317.82 <br />23153 BKV Group $10,803.45 <br />23165 BKV Group $4,462.00 <br />5 Blue Line Systems $9,500.00 <br />172723 CADD Engineering Supply, Inc. $29.98 <br />786626 Command Center $129.50 <br />787380 Command Center $148.00 <br />19 George Cook Construction $641.00 <br />17 George Cook Construction $1,330.00 <br />18194 Hakanson Anderson Associ., Inc. $547.26 <br />277930 Intereum $2,805.00 <br />57820 Kelleher Construction, Inc. $799.00 <br />10897 Karges-Fanlconbridge, In¢ $787.50 <br />27061 LOGIS $6,268.54 <br />379989 Rubachem Systems, Inc $229.00 <br />0133322-IN TempAir $489.87 <br />6048897 CenterPoint Energy $38.04 <br />8.7721 IE+15 Comcast $95.00 <br />4.44931E+I 1 Coanexus Energy $1,578.62 <br />4.44931E+I 1 Connexus Energy $9,497.84 <br />114-09888595-6 Culligan Bottled Water $38.37 <br /> <br />-121- <br /> <br /> <br />