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INVOICE <br />HVAC <br />SUBCONTRACTS <br />Sentra-Sota Sheet Metal Inc. HVAC Inv# 195200033-07 328,914.18 <br />Total SUBCONTRACTS 328,914.18 <br />HVAC Sub -Total: 328,914.18 <br />Electrical Systems <br />SUBCONTRACTS <br />Design Electric, Inc Electrical Inv# 195200033-07 278,000.00 <br />Total SUBCONTRACTS 278,000.00 <br />Electrical Systems Sub -Total: 278,000.00 <br />Multipurpose Earthwork <br />SUBCONTRACTS <br />Minnesota Utilities & Excavating, LLC Multipurpose Earthwork Inv# 195200033-09 72,358.34 <br />Total SUBCONTRACTS 72,368.34 <br />Multipurpose Earthwork Sub -Total: 72,358.34 <br />Precast Concrete <br />SUBCONTRACTS <br />Wells Concrete Products 0313.2 Precast Wall Panels <br />Inv# 3056 <br />42,031.00 <br />Total SUBCONTRACTS <br />42,031.00 <br />Precast Concrete Sub -Total: <br />42,031.00 <br />General Conditions/Requirements <br />MATERIAL PURCHASES <br />Spee Dee Delivery Service <br />Inv# 3949311 <br />22.36 <br />Premium Waters, Inc. <br />853364-02-20 <br />30.71 <br />RJM Construction, LLC <br />202002-07 <br />1,237.00 <br />RJM Construction, LLC <br />202003-10 <br />1,518.50 <br />Biffs Inc. <br />879593 <br />1,449.56 <br />Biffs Inc. <br />CM95298 <br />-1,127.44 <br />Biffs Inc. <br />W754426CR <br />-389.30 <br />Biffs Inc. <br />W756929 <br />1,169.63 <br />Biffs Inc. <br />W756931 <br />735.83 <br />WEX Bank <br />64558537 <br />481.48 <br />Verizon Wireless <br />9850993871 <br />169.78 <br />Tom Druk <br />EXP 03/16/20 <br />595.08 <br />Brett Sillerud <br />EXP 02/29/20 <br />31.90 <br />Grant Mongin <br />EXP03/05/20-54 <br />31.63 <br />Total MATERIAL PURCHASES <br />6,966.72 <br />PICKUP TRUCK <br />