Agenda - Council - 04/25/2006 - Laserfiche WebLink

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Exhibit A City of Ramsey Ramsey Municipal Center Ramsey, MN Application No. 10 Schedule of Amounts Due and Payable to City From Construction Fund as Reimbursement for Payment by City: Name and Address of Payee IPayment Requested IWork Done by Payee, Veil & Company, Inc. $0.00 Mass Excavation, Backfill Kelleher Construction $35,990.30 Concrete Roy[ Masonry Company $209,061.70 Masonry ~ive Star Weldin~ and Fabrication, Inc. $46,550.00 Steel- Supply and Erect George F. Cook Construction, Co. $64,018.92 General Trades S.G.O Roofi=~ and Construction, LLC $31,941 .$0 Fully Adhered EPDM Roofm~ Brio Norflawestera Glass Company, Inc. $124,054.80 Aluminum Entrance, Windows, Glass PI & S Drywall, Inc. $87,780.00 Drywall Wasche Commercial Finishes $11 ;660.30 ~aint and Wall Coverin~ flamm Mechanical Contractors, Inc. $217,952.15 ~echanical ntemational Fire Protection $30,400.00 Fire Protecuon lolmson Controls $14,069.50 Temperature Control Electric Resource Contractors $86,877.50 Electrical 3D/Im~mational, Inc. $32.052.00 CM Fee's ID/international, Loc. $257.65 Reimbursable ~.ce Solid Waste $1,913.57 ~urniture Package Affordable Sanitation $354.05 Februaz7 Toilets BKV Group $10,848.69 February Fee's and Reimbursable Blue Line Systems $9,500.00 Cablin{ Contract C~mmand Center $333.50 Temporar~ Labor Command Center $490.25 Temporar~ Labor Command Center $259.00 Temporary Labor Command Center $1~-8.00 Temporar~ Labor Command Center $351.50 Temporary Labor Decade Concrete & Masonry, Inc $65.00 Snow Plowin~ 3/I4 Kar~esoFaulcoobrid~e, Inc $815.63 Professional Services throu~ Feb 28 ~Iamrn Mechanical $3,245.60 Rain Leader Repan' Local Government Information Systems $131.00 Network Invoice 12837 Rubachem Systems, Inc $270.95 Sweepin~ Coml~ound Spray Foam Insulators $l,245.00 Plenum insulation S.G.O. Roofm~ and Construction, LLC $3 I2.59 Snow Removal from roof TernpAir $781.28 Heater Rental -165-