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Exhibit A <br /> <br />Application No. 8 <br /> <br /> City of Ramsey <br />Ramsey Municipal Center <br />Ramsey, MN <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 Payee Payment Requested Work Done by Payee <br /> <br />Ko,vi Masonry Company $224.700.93 Masonry <br />Five Star Welding and Fabrication, Inc. $19,000.00 Steel- Supply and Erect <br />George F. Cook Construction, Co. $62,733.72 General Trades <br />S.G.O Roofing and Construction, LLC 5;35,597.64 Fully Adhered EPDM Roofing <br />H & S Drywall, Inc. $60,610.00 Drywall <br />;D Tile and Stone, Inc. $2,565.00 Hard Tile <br />Klamm Mechanical Contractors, [nc. $133,837.82 Mechanical <br />Johnson Controls $63,764.00 Temperature Controls <br />Electric Resource Contractors $23,370.00 Electrical <br />M.G. McGrath, Inc. $5,415.00 Metal Roofing and Related Sheet Metal <br />tD/International, Inc. $32,052.00 CM Fee's <br />ID/International, Inc. $569.76 Reimbursable <br />Ace Solid Waste $1,187.71 Furniture Package <br />Affordable Sanitation $442.56 January Temporar~ Toilets <br />BKV Group 5;21,512.84 )ecember Fee's and Reimbursable <br />Blue Line Systems $19,000.00 Cabling Contract <br />CADD Engineering Supply $14.45 ASI #24 Printing <br />Command Center $681.50 Temporary Labor <br />Command Center 5;101.50 Temporary Labor <br />Command Center 5;;903.00 Temporary Labor <br />George Cook Construction 5;3,462.00 !FCA #I 7 <br />Geor~.e Cook Construction 5;1,741.00 FCA #31 <br />LOGIS $666.00 Work Invoices 12337 & 15696 <br />SGO Roofin~ and Construction 5;4,615.95 FCA #28 <br />TempAir $14.91 Hose Rental <br />TempAir 5;;37.28 Misc Duct Deliver,/ <br />TempAir 5;477.12 36" Fan Rental <br />TempAir 5;;483.08 Heater Rental <br />Comi:ast 5;190.00 November Bottled Water Service <br />Comcast 5;95.00 November Temporary Gas Service <br /> <br />-90- <br /> <br /> <br />