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Public Facilities -Tracking of Costs
<br /> Invoices Paid
<br /> 3131/2004
<br /> Pubic Works Building Fire Station
<br /> Funding Funding
<br /> F.M.Fratalone Excavating $73,524.30 $2,400,000.00 Belair Builders,Inc. $59,381.65 $1,700,000.00
<br /> Nova Frost,Inc. $18,810.00 $157,000.00 Nova Frost,Inc. $28,215.00 $500.00
<br /> Kraus Anderson-Reimburseables $59,260.00 $600.00 Belair Builders,Inc. $26,041.40 $57.250.00
<br /> WSB&Associates $1,453.00 $81,150.00 Kraus Anderson-Reimburseables $42,160.00 $1,757,750.00
<br /> WSB&Associates $522.25 $2,638,750.00 Braun Intertec Corp. $1,600.00
<br /> WSB&Associates $119.00 WSB&Associates $1,453.00
<br /> Braun Intertec Corp. $901.00 WSB&Associates $522.25
<br /> Braun Intertec Corp. $2,740.00 WSB&Associates $119.00
<br /> Fabcon,Incorporated $128,723.10 Mid-Mn Wire&Mfg.Inc. $10,551.01
<br /> Gresser Companies,Inc. $59,955.00 Belair Builders,Inc. $1,778.00
<br /> CD Tile&Stone $342.00 2004 Red Pine Industries $4,800.00
<br /> F.M.Fratalone Excavating $23,831.70 Retrofit Recycling $8,425.00
<br /> Fabcon,Incorporated $52,351.65 Braun Intertec Corp. $1,638.90
<br /> Gresser Companies,Inc. $15,352.00 Braun Intertec Corp. $4,500.00
<br /> SGO Roofing&Construction $1,738.50 Belair Builders,Inc. $12,318.65
<br /> Thumsbeck Steel Fabrication $4,079.30 Hennepin County-Permit $200.00
<br /> United States Mechanical $23,348.15 Total $203,703.86
<br /> Kraus Anderson-Reimburseables $20,825.00
<br /> Kraus Anderson-General Conditions $10,130.00
<br /> White Bear Electric $4,750.00 Funding
<br /> ACG,Inc. $2,125.15 Purchase 3501 Silver Lake Road $243,740.43 $500,000.00
<br /> F.M.Fratalone Excavating $134,152.35 Purchase 3505 Silver Lake Road $248,580.20
<br /> Fabcon,Incorporated $33,951.10 Dorsey&Whitney $1,071.00
<br /> Kraus Anderson-Reimburseables $5,350.00 Dorsey&Whitney $2,157.25
<br /> Kraus Anderson-General Conditions $4,605.00 Xcel Energy $12.23
<br /> M.Reinert Drywall,Inc. $10,450.00 Xcel Energy $12.67
<br /> Red Cedar Steel Erectors $16,150.00 Xcel Energy $12.34
<br /> SGO Roofing&Construction $53,794.70 Xcel Energy $12.41
<br /> Thumsbeck Steel Fabrication $53,604.70 Xcel,Energy 12.34
<br /> United States Mechanical $24,827.30 Total $495,610.87
<br /> Viking Automatic Sprinkler $4,750.00
<br /> ADB Costruction $28,500.00 Funding
<br /> Bredemus Hardware $15,912.50 Oertel Architects $14,000.00 $340,000.00
<br /> CenterPoint Energy $7,544.06 Oertel Architects $60,066.17
<br /> Ebert Construction $68,875.00 Oertel Architects $75,566.07
<br /> Fabcon,Incorporated $12,288.15 Oertel Architects $115,000.00
<br /> Kraus Anderson-Reimburseables $17,822.00 Oertel Architects $30,000.0 0
<br /> Kraus Anderson-General Conditions $20,150.00 Total $294,632.24
<br /> M.Reinert Drywall,Inc. $12,350.00
<br /> Red Cedar Steel Erectors $7,600.00
<br /> SGO Roofing&Construction $25,935.00 Funding
<br /> Spicer Construction $14,725.00 Kraus Anderson-CM Fee $16,720.00 $126,000.00
<br /> Twin City Garage Door $8,266.00 Kraus Anderson-CM Fee $20,600.00
<br /> United States Mechanical $83,555.35 Kraus Anderson-CM Fee $22,000.00
<br /> Viking Automatic Sprinkler $8,075.00 Kraus Anderson-CM Fee $25,950.00
<br /> ACG,Inc. $29,757.80 Total $85,270.00
<br /> ADB Costruction $124,901.25
<br /> CenterPoint Energy $5,418.78
<br /> Ebert Construction $21,375.00
<br /> Kraus Anderson-Reimburseables $3,300.00
<br /> Kraus Anderson-General Conditions $8,075.00
<br /> M.Reinert Drywall,Inc. $11,400.00
<br /> United States Mechanical $152,336.30
<br /> Viking Automatic Sprinkler $8,702.00
<br /> White Bear Electric $41,344.00
<br /> T.C.Field-Builders Risk Insurance $589.00
<br /> Total $1,585,313.44
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