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Agenda - Council - 08/22/2006
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Agenda - Council - 08/22/2006
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3/19/2025 3:48:49 PM
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8/18/2006 2:05:08 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
08/22/2006
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• <br />• <br />AUTHORIZE PAY APPLICATION NO. 14 FOR NEW RAMSEY <br />MUNICIPAL CENTER CONSTRUCTION <br />By: Heidi A. Nelson, Asst. City Administrator <br />Background: <br />Construction on the new Ramsey Municipal Center continues to progress on schedule. This case <br />represents pay application number fourteen (14); the pay applications from individual contractors have <br />been reviewed and approved by 3D /I Construction Managers. <br />Pay Application No. 14 Summary: <br />CONTRACTOR CHECK AMOUNT <br />Veit & Company, Inc. <br />Minnesota Valley Landscape, Inc. <br />Kelleher Construction <br />Hanson Structural Precast Midwest, Inc. <br />George Cook Construction Co. <br />Paul's Architectural Woodcraft Company <br />Carciofmi Company <br />Brin Northwestern Glass Company, Inc. <br />Twin City Garage Door Company <br />H &S Drywall Inca <br />CD Tile and Stone <br />Klamm Mechanical Contractors, Inc. <br />Johnson Controls, Inc <br />Electric Resource Contractors <br />M.G. McGrath, Inc. <br />$21,030.99 <br />$26,125.00 <br />$44,871.35 <br />$2,520.35 <br />$107,888.71 <br />$30,020.00 <br />$938.60 <br />$114,950.00 <br />$14,525.50 <br />$18,145.00 <br />$2,894.65 <br />$26,864.99 <br />$6,365.00 <br />$44,118.00 <br />$28,145.65 <br />CERTIFIED CONTRACTOR PAYMENTS $489,403.79 <br />VENDOR CHECK AMOUNT <br />3D/International, Inc. $32,052.00 <br />3D /International, Inc. $163.87 <br />Ace Solid Waste $2,025.72 <br />BKV Group $5,576.78 <br />BKV Group $5,600.00 <br />Hakanson Anderson Assoc. Inc. $491.10 <br />Intereum $1,373.85 <br />Karges - Faulconbridge, Inc $813.31 <br />Local Government Information Systems $1,150.50 <br />Northern Technologies, Inc $1,325.00 <br />Penhall Company $225.00 <br />TempAir $8,113.17 <br />United Rentals $165.23 <br />H &S Drywall $16,342.85 <br />Culligan Bottled Water $38.37 <br />CenterPoint Energy $38.04 <br />Comcast $95.00 <br />Nextel Communications $38.29 <br />Qwest $125.75 <br />Sub -Total Other Project Costs: $75,753.83 <br />TOTAL CURRENT APPLICATIONS FOR <br />PAYMENT $565,157.62 <br />C <br />—115— <br />
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