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01-25-1993 Council Packet
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01-25-1993 Council Packet
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2/9/2024 1:19:01 PM
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Hoffer's Inc. - For glass work at public works and city <br />hall/police buildings, $14,970.60. <br />Mulcahy Inc. - For drywall and exterior insulation and <br />finish system work at the city hall/police and public <br />works buildings, $13,211.10 <br />Dale Tile Co. - For ceramic tile, quarry tile, and slate <br />at the city hall/police and public works buildings, <br />$6,721.20. <br />Swanson & Youngdale, Inc. - For painting and <br />wallcovering at the city hall/police and public works <br />buildings, $5,400.00. <br />W. L. Hall Co. - For folding partition at the council <br />chambers, $8,763.30. <br />Ackley-Dornbach, Inc. - For detention equipment, hardware <br />and metal at the police building, $4,680.00. <br />Allied Mechanical Systems - For plumbing, heating, <br />venting and air conditioning oi. city hall/police and <br />public works buildings, $34,204.00. <br />Gephart Electric Company, Inc. - For electric work at <br />public works and city hall/police buildings, <br />$40,680.00. <br />The attachments are presented for your approval. <br />There is a 10% retainage remaining for each of these subcontractors <br />on the payment application (please see the attached spreadsheet <br />titled application number: 11). All of the requested payments are <br />within the budget update amounts presented to the Council at the <br />January 11 meeting. <br />Requested Action: Council approval of Architect's Application and <br />Certificate for Payment No. 11 as presented. <br />PROPOSED MOTION - Moved by _, seconded by _, to approve City Hall <br />and Public Works Buildings Architect's Application and Certificate <br />for Payment No. 11 in the amount of $258,911.68, as presented. <br />Motion, Ayes _, nays _.
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