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INVOICE SUMMARY-PAYMENT APPLICATION NO. #12CITY OF LAKE ELMO - LABOR & GENERAL CONDITIONSPERIOD ENDING 12/31/2022ITEM NO# DESCRIPTION VENDORDATENUMBERAMOUNTRETAINAGEDUE1General ConditionsH+U Construction12/31/22Applic #12$16,549.08$827.45$15,721.63ReimburseConstruction Management ReimbursablesH+U Construction12/31/22Applic #12$37,143.75$1,857.19$35,286.56FeeConstruction Management FeeH+U Construction12/31/22Applic #12$3,686.99$184.35$3,502.64TrailerTemporary City Office TrailerH+U Construction12/31/22Applic #10$2,518.94$125.95$2,392.99#0341Strutctural PrecastWells Concrete12/31/22Applic #5$6,525.00$326.25$6,198.75#0510Steel ErectionA.M.E. Construction Corp12/31/22Applic #4$7,000.00$350.00$6,650.00#0610Carpentry & GCEbert Construction12/31/22Applic #12$32,397.93$1,619.90$30,778.03#0840Aluminum Storefronts & CurtainwallEmpirehouse, Inc.12/31/22Applic #6$26,874.00$1,343.70$25,530.30#0920Drywall & FireproofingCommercial Drywall12/31/22Applic #9$50,108.00$2,505.40$47,602.60#2100Fire ProtectionNova Fire Protection, Inc.12/31/22Applic #3$27,759.00$1,387.95$26,371.05#2200Plumbing & HeatingPeterson Sheet Metal12/31/22Applic #7$61,502.54$3,075.13$58,427.41#2600ElectricalVinco, Inc.12/31/22Applic #10$22,000.00$1,100.00$20,900.00#3100Earthwork & Site UtilitiesPark Construction Company12/31/22Applic #9$10,100.00$505.00$9,595.00SUBTOTAL AMOUNT DUE$304,165.23$15,208.27$288,956.96 TOTAL AMOUNT DUE $288,956.96