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AUTHORIZE PAY APPLICATION NO.17 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 seventeen (17); the pay applications from individual contractors have been <br />reviewed and approved by 3D /I Construction Managers. <br />Pay Application No. 17 Summary: <br />CONTRACTOR CHECK AMOUNT <br />Minnesota Valley Landscape, Inc. <br />Kelleher Construction <br />George Cook Construction Co. <br />Paul's Architectural Woodcraft Company <br />S.G.O. Roofmg and Construction, LLC <br />Brin Northwestern Glass Company, Inc. <br />Acoustics Associates <br />Wasche Commercial Finishes, Inc. <br />Schindler Elevator Corporation <br />Klamm Mechanical Contractors, Inc. <br />International Fire Protection <br />Johnson Controls, Inc. <br />Electric Resource Contractors <br />Connexus Security <br />$2,997.25 <br />$2,777.24 <br />$34,835.03 <br />$34,200.00 <br />$796.78 <br />$57,050.35 <br />$190,000.00 <br />$1,068.75 <br />$2,147.00 <br />$31,875.23 <br />$13,079.60 <br />$12,671.89 <br />$68,256.55 <br />$62,966.29 <br />CERTIFIED CONTRACTOR PAYMENTS $514,721.96 <br />VENDOR CHECK AMOUNT <br />3D /International, Inc. $210.09 <br />3D/International, Inc. $35,575.00 <br />Affordable Sanitation, Inc. $470.76 <br />BKV Group $1,359.48 <br />Cadd/Engineering Supply, Inc $99.40 <br />CenterPoint Energy $45.03 <br />Intereum $5,700.22 <br />Intereum $3,115.13 <br />Intereum $74,816.11 <br />Intereum $43,322.91 <br />Intereum $22,168.36 <br />Intereum $2,668.45 <br />Intereum $14,161.38 <br />Intereum $690.76 <br />Intereum - $14,200.71 <br />Intereum $4,887.01 <br />Intereum $449.30 <br />Intereum $3,363.44 <br />Karges - Faulconbridge, Inc $820.98 <br />LOGIS $327.50 <br />Northern Technologies, Inc $2,135.75 <br />Paul Norby, Handyman $120.00 <br />Rainbow International $15,426.31 <br />TempAir $136.32 <br />TempAir $741.88 <br />C ern' I e l <br />—203— <br />