Agenda - Council - 12/28/2006 - Laserfiche WebLink

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C'l3 AUTHORIZE PAY APPLICATION N0.18 FOR NEW RAMSEY MUNICIPAL CENTER CONSTRUCTION By: Heidi A. Nelson, Asst. City Administrator Back~round• Construction on the new Ramsey Municipal Center is nearly complete, with only punch list items and the commissioning process remaining. This case represents pay application number eighteen (18); the pay applications from individual contractors have been reviewed and approved by 3D/I Construction Managers. Pav Application No. 18 Summary: CONTRACTOR CHECK AMOUNT Centrury Fence Company $899.75 Royl Masonry Company $67,845.09 George Cook Construction Co. $6,752.38 Paul's Architectural Woodcraft Company $108,564.10 S.G.O. Roofmg and Construction, LLC $1,845.89 CD Tile and Stone, Inc $47,832.50 Multiple Concepts Interiors $17,083.28 Klamm Mechanical Contractors, Inc. $993.47 Systems Management and Blanancing of MN, Inc $10,830.00 Electric Resource Contractors $19,902.89 CERTIFIED CONTRACTOR PAYMENTS $282,549.35 VENDOR CHECK AMOUNT 3D/International, Inc. $43,605.00 3D/International, Inc. $220.76 Ace Soild Waste $4,200.00 Ace Soild Waste $3,312.18 Affordable Sanitation, Inc. $508.45 BKV Group $2,280.00 BKV Group $2,240.00 BKV Group $1,120.00 Blue Line Systems $7,667.54 Cadd/Engineering Supply, Inc $5.90 Graphix Shoppe $19,053.92 Intereum $18,998.50 Intereum $72.88 Intereum $26,837.06 Intereum $392.59 Intereum $6,051.98 Intereum $41,175.14 Intereum $3,508.59 Intereum $40,069.66 Intereum $1,248.84 Karges-Faulconbridge, Inc $2,153.40 Kenko Drywall, Inc. $913.99 Len's Custom Remodeling Inc. $2,957.50 LOGIS $2,666.24 LOGIS $736.00 Northern Technologies, Inc $772.50 PSC Allianace $3,042.35 St. Paul Linoleum and Carpet Company $3,820.00 TJ Associates Printing $1,019.21 -95-