My WebLink
|
Help
|
About
|
Sign Out
Home
Agenda - Council - 10/24/2006
Ramsey
>
Public
>
Agendas
>
Council
>
2006
>
Agenda - Council - 10/24/2006
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/19/2025 3:52:30 PM
Creation date
10/20/2006 3:17:04 PM
Metadata
Fields
Template:
Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
10/24/2006
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
257
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
AUTHORIZE PAY APPLICATION NO. 16 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 is nearing completion. This case represents pay <br />application number sixteen (16); the pay applications from individual contractors have been reviewed <br />and approved by 3D /I Construction Managers. <br />Pay Application No. 16 Summary: <br />CONTRACTOR CHECK AMOUNT <br />Omann Brothers, Inc. <br />Century Fence Company <br />Minnesota Valley Landscape, Inc. <br />Kelleher Construction <br />Royl Masonry Company <br />George Cook Construction Co. <br />Paul's Architectural Woodcraft Company <br />Carciofmi Company <br />Brin Northwestern Glass Company, Inc. <br />Acoustics Associates <br />Multiple Concepts Interiors <br />Wasche Commercial Finishes, Inc. <br />Klan= Mechanical Contractors, Inc. <br />Johnson Controls, Inc. <br />Electric Resource Contractors <br />$58,155.20 <br />$3,424.75 <br />$65,862.89 <br />$90,131.25 <br />$1,905.12 <br />$79,097.19 <br />$132,050.00 <br />$10,289.79 <br />$36,575.00 <br />$28,500.00 <br />$27,658.96 <br />$12,045.05 <br />$22,980.13 <br />$2,375.00 <br />$36,299.50 <br />CERTIFIED CONTRACTOR PAYMENTS $607,349.83 <br />VENDOR CHECK AMOUNT <br />3D/Intemational, Inc. $41,864.00 <br />3D/International, Inc. $120.96 <br />Ace Solid Water, Inc. $2,738.68 <br />Affordable Sanitation, Inc. $508.45 <br />BKV Group $3,148.89 <br />BKV Group $1,508.32 <br />BKV Group $2,200.00 <br />BKV Group $5,600.00 <br />Blue Line Systems $7,600.00 <br />Cadd/Engineering Supply, Inc $296.22 <br />Cadd/Engineeririg Supply, Inc $11.25 <br />Command Center $222.00 <br />Karges- Faulconbridge, Inc $832.00 <br />LOGIS $589.50 <br />Northern Technologies, Inc $3,650.00 <br />Paul Norby, Handyman $1,060.00 <br />Rainbow International $223.65 <br />Rainbow International $4,519.59 <br />Rainbow International $3,727.50 <br />TempAir $1,537.01 <br />TempAir $238.56 <br />TempAir $4,223.79 <br />TempAir $741.88 <br />TempAir $7,846.92 <br />-137- <br />
The URL can be used to link to this page
Your browser does not support the video tag.