06.o SHA 1 draw 1 - july 2026_signed SRRProject:
Pay App #1
Line 1 Line 2 City State Zip
JT Egner Construction 17595 Kenwood Trail Suite 250 Lakeville MN 55044 1.1, 1.3 $51,499.00 $2,574.95 $48,924.05 1.3 $12,948.00 $61,872.05
Access Lifts Inc 1800 Cliff Road East Suite 11 A Burnsville MN 55337 1.18 $5,150.00 $257.50 $4,892.50 1.14 $29,890.00 $34,782.50
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
TOTALS:$56,649.00 $2,832.45 $53,816.55 $42,838.00 $96,654.55
1.3 Floor Trusses
OWNER INVOICES Invo #
Braun Intertec PO Box 64384 Lock 446015 St. Paul MN 55164 10L2149 $0.00 $643.75 $643.75
Limelight Integration 14639 S. 94th Ave Orland Park IL 60462 2026 -024 $0.00 $2,500.00 $2,500.00
John Herman 23355 Quentin Ave N Scandia MN 55073 $0.00 $15.00 $15.00
Valley Moulding 2196 160th St PO Box 415 Milltown WI 54858 15290 $0.00 $1,621.30 $1,621.30
Bridging Proj Mgmt LLC 4732 Aldrich Ave So Mpls MN 55419 6-2026 SHA $0.00 $5,179.99 $5,179.99
Greg Wandsnider 405 Gerald St.Oseola WI 54021 65584 $0.00 $700.00 $700.00
Total Owner Invoices $10,660.04 $10,660.04
Grand Total w/ Egner $2,832.45 $53,816.55 $53,498.04 $107,314.59
Previous Applications
This Application $2,832.45 $53,816.55 $0.00 $53,498.04 $107,314.59
Totals $2,832.45 $53,816.55 $0.00 $53,498.04 $107,314.59
application #
State Funds $2,200,000.00
State Funds Application
Remaining State Funds
Susan Rodsjo Kyle Morell
President City Manager
Scandia Heritage Alliance LLC City of Scandia, MN
TOTAL Payment
Amount
(Labor + Material)
Company Item # on
AIA G703
G703 "This
Period" AMT
LABOR
Retention
Amount
Payment Due
Amount
Item # on AIA
G703
Payment Due
Amount
Address
Payee List
JT Egner Material Draw Notes
LABOR MATERIAL
Scandia Heritage Water Tower Barn
July 15, 2026
Limelight Integration
INVOICE
Thank you for the opportunity to work on the Water Tower Barn Arts & Heritage Center project.
BILL TO
Scandia Heritage Alliance
Attn: Sue Rodsjo
PO Box 159
Scandia, MN 56073
INVOICE #: 2026-024
DATE OF ISSUE: June 24, 2026
AMOUNT DUE: $3,000.00
Description Amount
Deposit
Per the Consulting Services Agreement dated June 3, 2026, for the
Water Tower Barn Reconstruction Project.
$3,000.00
Total Contract Amount $5,500.00
Amount Due Now $3,000.00
Remaining Balance $2,500.00
Approved for payment from the Title Company - Scandia Heritage Alliance
___________________________________ _______________Signature Date
_____________________________________________________Name and Title
June 25, 2026
Susan Rodsjo, SHA Board Chair and President
June 25, 2026___________________________________ _______________Signature Date
_____________________________________________________Name and Title
Susan Rodsjo, SHA President and Board Chair
Approved for payment by Title Company - Scandia Heritage Alliance
Bridging Project Management, LLC
PROJECT PARTNERS FOR THE BUILT ENVIRONMENT
4732 Aldrich Ave So
Minneapolis, MN 55419
INVOICE
6-2026 SHA
Ms. Susan Rodsjo July 9 2026
Ms. Tammy Peterson
Scandia Heritage Alliance
RE: Water Tower Barn Re construction via email
Scandia, MN
Professional Services for project
June 2026
$5,000 per month $5,000.00
AIA agreement reimbursement $179.99
TOTAL DUE $5,179.99
GRAND TOTAL $5,179.99
Make Payable to:
Bridging Project Management, LLC
Remit to:
4732 Aldrich Ave South
Minneapolis, MN 55419
Net 10 Days
1
michelle-mcguire@outlook.com
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Receipt from AIA Contract Documents (ACD Operations,
LLC)
Receipt #1530-4869
AMOUNT PAID
$179.99
DATE PAID
Jul 1, 2026, 5:54:27 PM
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SUMMARY
Order #500057431 for michelle-mcguire@outlook.com $179.99
Amount paid $179.99
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