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Agenda - Council - 02/27/2007
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Agenda - Council - 02/27/2007
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3/19/2025 10:00:34 AM
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2/23/2007 1:45:38 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
02/27/2007
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C W-8 <br />• <br />AUTHORIZE PAY APPLICATION #20 FOR NEW RAMSEY MUNICIPAL <br />CENTER <br />By: Tim Gladhill, Management Intern <br />Background: <br />Progress continues to be made towards completion of the Ramsey Municipal Center. <br />Contractors are currently working through items on the final Punch List. This case <br />represents pay application number twenty (20); the pay applications from individual <br />contractors have been reviewed and approved by 3D /I Construction Managers. <br />• <br />Pay Application #20 Summary: <br />CONTRACTOR: <br />Paul's Architectural Woodcraft Company <br />CD Tile and Stone, Inc. <br />Multiple Concepts Interiors <br />Twin City Tile and Marble Company <br />Schindler Elevator Corporation <br />Systems Management and Balancing of <br />MN, Inc. <br />Electric Resource Contractors <br />Connexus Security <br />Certified Contractor Payments <br />VENDOR: <br />Blue Line Systems <br />Intereum <br />Intereum <br />Karges- Faulconbridge, Inc. <br />Sun Control of Minnesota <br />Electric Resource Contractors <br />Office Depot <br />Intereum <br />Unistrut International Corporation <br />Ancom Communications Inc <br />Nextel Communications <br />Ancom Communications <br />Rainbow International <br />JoAnn Theiling <br />Williams Scotsman <br />Intereum <br />Intereum <br />$57,281.40 <br />Sub -Total Other Project Costs <br />TOTAL CURRENT APPLICATIONS FOR PAYMENT <br />$8,550.00 <br />$3,692.65 <br />$4,905.42 <br />$1,552.00 <br />$712.50 <br />$8,664.00 <br />$19,399.95 <br />$9,804.88 <br />$5,788.81 <br />$71.72 <br />$590.97 <br />$2,804.31 <br />$2,568.00 <br />$4,460.00 <br />$182.59 <br />$484.63 <br />$8,148.00 <br />$455.00 <br />$38.15 <br />$19,578.30 <br />$10,016.27 <br />$32.67 <br />$79.88 <br />$60.36 <br />$77.96 <br />$55,437.62 <br />$112,719.02 <br />—61— <br />
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