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INVOICE SUMMARY-PAYMENT APPLICATION NO. #14CITY OF LAKE ELMO - LABOR & GENERAL CONDITIONSPERIOD ENDING 2/28/2023ITEM NO# DESCRIPTION VENDORDATENUMBERAMOUNTRETAINAGEDUE1General ConditionsH+U Construction2/28/23Applic #14$11,973.24$598.66$11,374.58ReimburseConstruction Management ReimbursablesH+U Construction2/28/23Applic #14$38,622.50$1,931.13$36,691.37FeeConstruction Management FeeH+U Construction2/28/23Applic #14$4,619.47$230.97$4,388.50TrailerTemporary City Office TrailerH+U Construction2/28/23Applic #12$2,458.89$122.94$2,335.95#0330Cast-In-Place ConcreteAxel H. Ohman, Inc.2/28/23Applic #9$11,000.00$550.00$10,450.00#0610Carpentry & GCEbert Construction2/28/23Applic #14$18,612.33$930.62$17,681.71#0840Aluminum Storefronts & CurtainwallEmpirehouse, Inc.2/28/23Applic #8$5,348.00$267.40$5,080.60#0920Drywall & FireproofingCommercial Drywall2/28/23Applic #11$57,167.00$2,858.35$54,308.65#0930TileAdvanced Terrazzo & Tile2/28/23Applic #1$11,200.00$560.00$10,640.00#0950Acoustical Ceilings & PanelsAcoustics Associates2/28/23Applic #1$15,000.00$750.00$14,250.00#0990Painting and WallcoveringSteinbrecher Painting Company2/28/23Applic #2$28,600.00$1,430.00$27,170.00#2200Plumbing & HeatingPeterson Sheet Metal2/28/23Applic #9$50,322.35$2,516.12$47,806.23#2300HVAC & ControlsSt. Cloud Refrigeration2/28/23Applic #7$83,093.00$4,154.65$78,938.35#2600ElectricalVinco, Inc.2/28/23Applic #12$58,000.00$2,900.00$55,100.00SUBTOTAL AMOUNT DUE$396,016.78$19,800.84$376,215.94 TOTAL AMOUNT DUE $376,215.94