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Exhibit A <br /> <br /> city of Ramsey <br /> Ramsey Municipal Center <br /> Ramsey, MN <br />Application No. 9 <br /> <br />Schedule of Amounts Due and Payable to City From Construction Fund as Reimbursement for <br />Payment by City: <br /> <br />I Name and Address of Payee t Payment Requested i~Work Done by Payee <br /> <br />Royl Masonry Company $238,073.89 Masonry <br />Five Star Weldin~ and Fabrication, Inc. $45,013.85 Steel- Su?ply and Erect <br />George F. Cook Construction, Co. $6,340.34 General Trades <br />S.G.O Roofin~ and Construction, LLC $1.3,695.12 Fully Adhered EPDM Roo£m~ <br />Brin Northwestern Glass Company, Inc. $17,798.25 Aluminum Entrance, Windows, Glass <br />H & S Drywall, [nc. $44,650.00 D ,rTwalI <br />CD Tile and Stone, Inc. S43,700.00 Hard Tile <br />Klamm Mechanical Contractors, Inc. $184.823.04 Mechan/cal <br />Electric Resource Contractors $43,662.00 Electrical <br />M.G. McGrath, Inc. $12, I36.25 Metal Roofin~ and Related Sheet Metal <br />3 D/International, Inc. $39,833.00 CM Fee's <br />3 D/international, Inc. $342.56 Reimbursable <br />Ace Solid Waste $1,175.80 Furniture Package <br />BKV Group $10,845.75 January Fee's and Reimbursable <br />BKV Group $3,920.00 January Furniture <br />Blue Line Systems $14,250.00 Cablin~ Contract <br />CADD En~ineerin~ Supply $3.25 Misc Printin~ <br />Command Center $74.00 Temporary Labor <br />Command Center $286.75 Temporary Labor <br />Command Center $268.25 Temporary Labor <br />Decade Concrete & Masonry Inc $65.00 Snow Plowin{ <br />Karges-FaulconbHdge, Inc $830.21 Professional Services throu~o,h Jan 31 <br />Northern Tectmolog. ies, Inc. $1,018.00 Material Testin~ <br />TempAir $550.39 Heater Rental <br />TempAir $17.04 36" Fan Rental <br />TempAir $59.64 Hose Rental <br />TempAir $483.08 H~ater Rental <br />CenterPoint Ener~o'/ $11.87 January. Gas <br />Connexus Ener~*y $1,748.46 February Temporary Power <br />Connexus Ener~%, $1.668.73 January Temporary Power <br />,!'extel Communications $38.28 January. Ceil Phone <br />Qwest $130.46 February Phone/Fax Lines <br />total $727.513.26 <br /> <br />-136- <br /> <br /> <br />