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Memo to Michelle Wolfe 8 <br /> 0 February 13th <br /> City hall arbitration <br /> February 13, 2007 <br /> Special Inspection Services <br /> 1. McCalla (struct) 8/01/01 $200.00 <br /> 2. Core drill rental 8/21/01 $125.68 <br /> 3. Inspec 10/4/01 $1,430.00 <br /> 4. Inspec 8/31/03 $875.98 <br /> 5. AET 11/25/03 $6,091.52 <br /> 6. Inspec 11/25/03 $130.00 <br /> 7. AET 12/30/03 $1,850.96 <br /> 8. Air Tech 12/30/03 $1,565.00 <br /> 9. AET 3/09/04 $1,405.00 <br /> 10. AET 7/27/04 $550.00 <br /> 11. AET 8/13/04 $409.80 <br /> 12. Inspec 8/23/04 $130.00 <br /> 13. Inspec 10/29/04 $130.00 <br /> 411 14. Inspec 11/26/04 $390.00 <br /> 15. Rentals $130.27 <br /> 16. BRC 8/4/05 $340.00 <br /> 17. WJE 1/18/06 $6,500.00 <br /> 18. KA 1/27/06 $7,146.00 <br /> 19. WJE 2/27/06 $19,866.75 <br /> 20. WJE 3/17/06 $9,110.91 <br /> 21. BRC 3/23/06 $4,675.00 <br /> 22. WJE 5/15/06 $25,294.00 <br /> 23. BRC 8/14/06 $1,460.00 <br /> 24. WJE 7/30/06 $8,412.35 <br /> 25. WJE 9/18/06 $4,469.57 <br /> 26. WJE 10/19/06 $950.00 <br /> 27. WJE 12/14/06 $3,125.00 <br /> 28. WJE 1/17/07 $1,677.00 <br /> Total of above $108,440.79 <br /> 1. Mc Calla bill dated 8/01/01 was required by the waterproofing manufacturer to verify <br /> that the leaking in the basement did not come from structural cracks. <br /> • <br /> \\RVNAS1\AHdata$\Building\City Ha11\Arden Hills-3-12-07-CouncilMemo.DOC <br />