3.4. SR 06-23-2003 - Laserfiche WebLink

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APPLICATION AND CERTIFICATE FOR PAYMENT Page 1 of 2 TO (OWNER): City of Elk River - Pat Klaers PROJECT: Elk River Public Safety Facility APPLICATION #: 10 CONSTRUCTION MANAGER: Kraus-Anderson Construction 200 Grand Avenue Saint Paul, MN 55102 ARCHITECT: Tushie Montgomery .SECTION CONTRACTOR/SUPPLIER CURRENT PAYMENT DUE 1 Dryden Excavating 11,875.05 4 Duncan Concrete 52,521.07 10 Serice Construction 12,636.00 11 Daka Corporation 1,654.52 12 ' Western Steel 2,320.00 13 Regal Contract 3,695.50 14 George F Cook 134,987.55 15 Kremer & Davis 712.O0 16 Custom Drywall 68,846.00 17 Weather Proof Systems, Inc. 7,678.85 21 Empirehouse 7,097.45 22 Twin City Tile & Marble 20,314.80 23 St. Cloud Acoustics 8,143.87 26 Steinbrecher Painting 24,225.00 31 Haldeman-Homme 7,137.82' 35 Nielsen's Equipment & Design, Inc. 3,776.25 38; Haldeman-Homme 17,210.67 ~1 39 Schindler Elevator ~?'. 4,758.00 40 Northern Air 44,792.50 t 42 ,Northern Air 4,246.50 ~ 43 Sentra-Sota 5,888.10 44 Direct Digital 6,193.00 / 45 Collins Electric 113,544.00 Kraus-Anderson 12,627.00 E TOTAL: 576,881.50 PERIOD FROM: 5/1/03 PERIOD TO: 5/31/03 CONTRACTOR'S PROJECT #7713 CONTRACT DATE ~,RCHITECT'S CERTIFICATE FOR PAYMENT In accordance with the Contract Documents, based on on-site observations and the data comprising the above situation, the Architect certifies to the Owner that to the best of the Architect's knowledge, information and belief the Work is in accordance with the Contract Documents, and the Contractors are entitled to payment of' the AMOUNT INDICATED. Montgomery And Associates e:-~:~lL/-(-~//-~'~---'