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Invoices Paid
<br /> 06/30/2004
<br /> Pubic Works Building Fire Station
<br /> ' Fundina Fundina
<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 $59,280.00 $600.00 Belair Builders.Inc. $28,041.40 $57.250.00
<br /> WSB&Associates $1,453.00 $81.150.00 Kraus Anderson-Reimburs_sables $42,180.00 $1,757,750.00
<br /> WSB&Associates $522.25 $2,638,750.00 Braun Intertec Corp. $1,800.00
<br /> VVSB&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 /> Grosser Companies,Inc. $59,955.00 Belair Builders,Inc. $1,778.00
<br /> CO Tile&Stone $342.00 2004 Red Pine Industries $4,800.00
<br /> F.M.Fratalone Excavating 523,837.70 Retrofit Recycling $8,425.00
<br /> Fabcon,Incorporated $52,351.65 Braun Intertec Corp. $1,638.90
<br /> Grosser 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 Thumbeck Steel Fabrication $781.85
<br /> Kraus Anderson-Reimburseables $20,825.00 Twin Cities Aucoustics,Inc. $95.00
<br /> Kraus Anderson-General Conditions $10,130.00 Belair Builders,Inc. $21,759.75
<br /> White Bear Electric $4,750.00 Bredemus Hardware $2,470.00
<br /> ACG,Inc. $2,125.15 Grosser Companies,Inc. $41,135.00
<br /> F.M.Fratalone Excavating $134,152.35 Honda Electric $11,685.00
<br /> Fabcon,Incorporated $33,951.10 Kraus Anderson-Reimburseables $24,075.00
<br /> Kraus Anderson-Reimburseables $5,350.00 Kraus Anderson-General Cord $1,115.00
<br /> Kraus Anderson-General Conditions $4,805.00 Steenberg-Watrud Construction $28,975.00
<br /> M.Reinert Drywall,Inc. $10,450.00 Thumbeck Steel Fabrication $18,202.95
<br /> Red Cedar Steel Erectors $16,150.00 Belair Builders,Inc. $42,887.75
<br /> SGO Roofing&Construction $53,794.70 Honda Electric $7,600.00
<br /> Thumsbeck Steel Fabrication $53,604.70 Kraus Anderson Constriction $6,100.00
<br /> United States Mechanical $24,827.30 Kraus Anderson Construction $2,350.00
<br /> Viking Automatic Sprinkler $4,750.00 Specialty Systems,Inc. $807.50
<br /> ADB Costruction $28,500.00 Steenberg-Watrud Construction $89,832.50
<br /> Bredemus Hardware $15,912.50 Summit Fire Protection $3,944.40
<br /> CenterPoinl Energy $7,544.06 Thumbeck Steel Fabrication $29,289.45
<br /> Ebert Construction $68.875.00 United States Mechanical $12.417.45
<br /> Fabcon,Incorporated $12,288.15 Total $549,027.46
<br /> Kraus Anderson-Reimburseables $17,822.00
<br /> Kraus Anderson-General Conditions $20,150.00
<br /> M.Reinert Drywall,Inc. $12,350.00 Funding
<br /> Red Cedar Steel Erectors $7,600.00 Purchase 3501 Silver Lake Road $243,740.43 $500,000.00
<br /> SGO Roofing&Construction 525,935.00 Purchase 3505 Silver Lake Road $248,580.20
<br /> Spicer Construction $14,725.00 Dorsey&Whitney $1,071.00
<br /> Twin City Garage Door 58,268.00 Dorsey&Whitney $2,157.25
<br /> United States Mechanical $83,555.35 Xcel Energy $12.23
<br /> Viking Automatic Sprinkler $8,075.00 Xcel Energy $12.67
<br /> ACG,Inc. $29,757.80 Xcel Energy $12.34
<br /> ADB Costruction $124,901.25 Xcel Energy $12.41
<br /> CenterPoint Energy $5,418.78 Xcel Energy $12.34
<br /> Ebert Construction $21,375.00 Total $495,610.87
<br /> Kraus Anderson-Reimburseables $3,300.00
<br /> Kraus Anderson-General Conditions $8,075.00 Funding
<br /> M.Reinert Drywall,Inc. S11,400.00 Cartel Architects $14,000.00 $340,000.00
<br /> United States Mechanical $152,336.30 Cartel Architects $60,068.17 -
<br /> Viking Automatic Sprinkler $8,702.00 Donal Architects $75,568.07
<br /> White Bear Electric $41,344.00 Oertel Architects $115,000.00
<br /> T.C.Feld-Builders Risk Insurance $589.00 Cartel Architects $30,000.00
<br /> ACG,Inc. $11,719.06 Oertel Architects $26,000.00
<br /> Bredemus Hardware $3,766.75 Centel Architects $3.000.00
<br /> CD Tile&Stone $10;820.50 Total $323,632.24
<br /> Kraus Anderson-Reimburseables $21,000.00
<br /> Kraus Anderson-General Conditions $5,420.00
<br /> M.Reinert Drywall,Inc. $5,420.00 Funding
<br /> Steinbrecher Painting $7,267.50 Kraus Anderson-CM Fee $16,720.00 $126,000.00
<br /> Thumsbeck Steel Fabrication $152.00 Kraus Anderson-CM Fee $20,800.00
<br /> Twin City Garage Door $16,532.00 Kraus Anderson-CM Fee $22,000.00
<br /> United States Mechanical $91.557.20 Kraus Anderson-CM Fee $25,950.00
<br /> Viking Automatic Sprinkler $13,908.00 Kraus Anderson-CM Fee $10,000.00
<br /> White Bear Electric $116,151.75 Kraus Anderson-CM Fee $10,000.00
<br /> CenterPoinl Energy $2,274.75 Kraus Anderson-CM Fee $10,000.00
<br /> ACG,Inc. $746.03 Kraus Anderson-CM Fee $7,000.00
<br /> ADB Costruction $31,903.85 Total $122,270.00
<br /> CenterPoinl Energy $264.43
<br /> Fabcon,Incorporated $1,487.80
<br /> Grosser Companies,Inc. $3,183.45
<br /> Kraus Anderson-Reimbursables $19,035.00
<br /> Kraus Anderson-General Conditions $1,705.00
<br /> Red Cedar Steel Erectors $5,870.05
<br /> SGO Roofing&Construction . .$5.179.40
<br /> Spicer Construction $84,045.20
<br /> Twin City Garage Door $15,580.80
<br /> White Bear Electric $30,590.00
<br /> Willoughby Enterprises,Inc. $18,476.80
<br /> ADB Costruction $1,527.60
<br /> Architectural Sales of MN $11,703.05
<br /> Grosser Companies,Inc. $26,866.00
<br /> Kraus Anderson Construction $7,970.00
<br /> Kraus Anderson Construction $13,650.00
<br /> Steinbrecher Painting $13,946.00
<br /> Twin City Garage Door $1,316.70
<br /> United States Mechanical $83,391.95
<br /> White Bear Electric $1,052.36
<br /> Total $2,248,794.42
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