HomeMy WebLinkAbout6.i. Pay Request for City Hall ProjectCITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL REGULAR MEETING DATE: July 2, 2002
AGENDA ITEM: Pay Request for City Hall Project
AGENDA SECTION:
Consent
PREPARED BY: Jim Parsons
AGENDA NO. 0
Community Development Director
ITEM 6
ATTACHMENTS: None
APPROVED BY:
5,089
Serice Construction
The following items have been reviewed by the architectural and construction manager
and are presented for Council approval
Vendor. For Payment Due
Parkes Construction
Site Utilities
3,682
Prior Lake Blacktop
AC Paving
1,822
Kellmgton Construction
Demolition
5,089
Serice Construction
Masonry
15,466
Fnedges Drywall
EFS /Gyp Board
5,657
Twin City Garage Door
Overhead Doors;/RFD
4,064
Parkos Construction
Ceramic Tile Earthwork
3 032
Re Source Minnesota
Carpet /VCT
3,054
Bartly Sales
CTB, FPS -Sply, Ent Mats
153
Chief Industries, Inc
Detention Equipment
345
JF Equipment
Lockers
705
Alliant Mechanical
Mechanical
29,562
Video Tronix, Inc
CCTV Audio Recording
1,003
Amcon Construction
9,07257
Total $82,70657
pay request
CITY COUNCIL ACTION:
EXECCouncil DOC