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TO; <br />FROM; <br />DATE; <br />Mav'or and City Council <br />Ron Moorse, City Administrator <br />January 20, 1993 <br />SUBJECT;City Hall and Public Works Buildings Application and <br />Certificate of Payment No. 11 <br />Attachment: Application and Certificate of <br />Kraus-Anderson Construction Co. <br />Steenberg-Watrud <br />Northside Construction <br />Goebel Fixture <br />Vohnoutka Roofing <br />Jansco Caulking <br />LaForce Hardware <br />Hoffer Glass <br />Mulcahy Inc. <br />Dale Tile Co. <br />Swanson & Youngdale Inc. <br />W. L. Hall Company <br />Ackley-Dornbach <br />Allied Mechanical <br />Gephart Electric <br />Payment No. 11 <br />$ 7,609.76 <br />13,693.32 <br />37.807.00 <br />31.199.00 <br />17.809.00 <br />2,155.50 <br />20,007.90 <br />14,970.60 <br />13,211.10 <br />6,721.20 <br />5.400.00 <br />8,763.30 <br />4.680.00 <br />34.204.00 <br />40.680.00 <br />We have received from project Construction Manager John Davies <br />approved application for pa>anent of work at the city hall and <br />public works locations as follov;s: <br />Kraus-Anderson Construction Co. - For site supervision <br />and reimbursable expenses through December 19, <br />$7,609.76. <br />Steenberg-Watrud Constr - For site work at the city <br />hall/police buildings, $13,693.32. <br />Northside Construction - For carpentry at police/city <br />hall and public works buildings, $37,807.00. <br />Goebel Fixture Co. - For Fixtures at the city hall/police <br />buildings, $31,199.00. <br />Vohnoutka Roofing - For roofing and sheet metal at city <br />hall/police building, $17,809.00. <br />Jansco Caulking - For caulking at city hall/police and <br />public works buildings, $2,155.50. <br />LaForce Hardware - For hardware, metal doors and frames <br />at city hall/police, and public works buildings, <br />$20,007.90. <br />LI