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Exhibit A <br /> <br /> City of Ramsey <br />Ramsey Municipal Center <br />Ramsey, MN <br /> <br />Application No. 1 <br /> <br />Schedule of Amounts Due and Payable to City From Construction Fund as Reimbursement for <br />Payment by City: <br /> <br />Name and Address of Paye,e, Payment Requested Work Done by Payee <br />Veit & Company, Inc. $121,915.26 Mass Excavation, Building Excavation <br />vlinnesota Valley Landscape, Inc. $4,~6>.~5 Landscaping <br />Kelleher Construction $45,030.00 Concrete <br />Roy[ Masonry Company $47,138.05 IMasonr,/ <br />rive Star Welding and Fabrication, Inc. $26,6'00.00 ISteel- Supply and Erect <br />3rin Northwestern Glass Company, Inc. $6,650.00 Aluminum Entrance, Windows, Glass <br />~Wasche Commercial Finishes, [nc. $1,520.00 Paint and Wall Covering <br />Electric Resonrce Contractors $23,531.50 Electrical <br />Connexus Security $712.50 iSecurity .System <br />3D/International, Inc. $18,550.76 CM Fee's <br />3D/International, Inc. $23,176.00 CM Fee's <br />3D/International, Inc. $97.37 CM Reimbursables <br />Cretex Concrete Products North, Inc $969.65 Manhole <br />CDW Covernment, Inc. $756.13 Field Printer/Fax <br />Williams Scotsman $4,861.73 Field Trailer Rent 06/2005 to 06/2006 <br />CADD En[ineerin,~ Supply, lnc $344.58 Document Printing <br />CADD Engineering Suppt7, Inc $45,212.31 Document Printing <br />Connexus Energy $21,672.50 Electric Service <br />Total $393,103.59 <br /> <br /> <br />