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Public Facilities - Tracking of Costs
<br /> Invoices Paid
<br /> 1/31/2004
<br /> Pubic Works Building
<br /> Funding
<br /> F.M.Fratelone Excavating $73,524.30 $2,400,000.00
<br /> Nova Frost,Inc. $18,810.00 $157,000.00
<br /> Kraus Anderson-Reimburseables $59,260.00 $600.00
<br /> WSB&Associates $1,453.00 $81.150.00
<br /> WSB&Associates $522.25 $2,638,750.00
<br /> WSB&Associates $119.00
<br /> Braun Intertec Corp. $901.00
<br /> Braun Intertec Corp. $2,740.00
<br /> Fabcon,Incorporated $128,723.10
<br /> Gresser Companies,Inc. $59,955.00
<br /> CD Tile&Stone $342.00 2004
<br /> F.M.Fratalone Excavating $23,831.70
<br /> Fabcon,Incorporated $52,351.65
<br /> Gresser Companies,Inc. $15,352.00
<br /> SGO Roofing&Construction $1,738.50
<br /> Thumsbeck Steel Fabrication $4,079.30
<br /> United States Mechanical $23,348.15
<br /> Kraus Anderson-Reimburseables $20,825.00
<br /> Kraus Anderson-General Conditions $10,130.00
<br /> White Electric $4,750.00
<br /> ACG,Inc. $2,125.15
<br /> F.M.Fratalone Excavating $134,152.35
<br /> Fabcon,Incorporated $33,951.10
<br /> Kraus Anderson-Reimburseables $5,350.00
<br /> Kraus Anderson-General Conditions $4,605.00
<br /> M.Reinert Drywall,Inc. $10,450.00
<br /> Red Cedar Steel Erectors $16,150.00
<br /> SGO Roofing&Construction $53,794.70
<br /> Thumsbeck Steel Fabrication $53,604.70
<br /> United States Mechanical $24,827.30
<br /> Viking Automatic Sprinkler $4,750.00
<br /> Total $846,516.25
<br /> Fire Station
<br /> Funding
<br /> Belair Builders,Inc. $59,381.65 $1,700,000.00
<br /> Nova Frost,Inc. $28,215.00 $500.00
<br /> Belair Builders,Inc. $26,041.40 $57,250.00
<br /> Kraus Anderson-Reimburseables $42,160.00 $1,757,750.00
<br /> Braun Intertec Corp. $1,600.00
<br /> WSB&Associates $1,453.00
<br /> WSB&Associates $522.25
<br /> WSB&Associates $119.00
<br /> Mid-Mn Wire&Mfg.Inc. $10,551.01
<br /> Belair Builders,Inc. $1,778.00
<br /> Red Pine Industries $4,800.00
<br /> Retrofit Recycling $8,425.00
<br /> Braun Intertec Corp. $1,638.90
<br /> Braun Intertec Corp. $4,500.00
<br /> Belair Builders,Inc. $12.318.65
<br /> Total $203,503.86
<br /> Funding
<br /> Oertel Architects $14,000.00 $340,000.00
<br /> Cartel Architects $60,066.17
<br /> Oertel Architects $75,566.07
<br /> Oertel Architects $115,000.00
<br /> Oertel Architects $30,000.00
<br /> Total $294,632.24
<br /> Funding
<br /> Purchase 3501 Silver Lake Road $243,740.43 $500,000.00
<br /> Purchase 3505 Silver Lake Road $248,580.20
<br /> Dorsey&Whitney $1,071.00
<br /> Dorsey&Whitney $2,157.25
<br /> Xcel Energy $12.23
<br /> Xcel Energy $12.67
<br /> Xcel Energy $12.34
<br /> Xcel Energy $12.41
<br /> Xcel Energy $12.34
<br /> Total $495,610.87
<br /> Funding
<br /> Kraus Anderson-CM Fee $16,720.00 $126,000.00
<br /> Kraus Anderson-CM Fee $20.600.00
<br /> Total $37,320.00
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