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Exhibit A <br /> <br /> City of Ramsey <br /> Rarnsey Municipal Center <br /> Ramsey, MN <br />Application No. 11 <br /> <br />Schedule of ,Amounts Due and Payable to City From Construction Fund as Reimbursement for <br />Payment by Oity: <br /> <br /> _Name ancl Address of Payee_. !Payment Re_quested <br /> <br /> M nnosota Valley Landscape Inc <br /> Kellaher Constr'uction <br /> Ro~yl MasonW Company <br />Five Star Weldihg and Fabrication Inc. <br />G~gr~4e F. Coog Constraction. Co. <br />.~arciofini Compaay <br /> Bria Northwestera Glass Company, Inc. <br /> It & S Drywall, Inc. <br /> CD Tile and Stone, Inc <br /> <br /> Z[OOUStlCS i~SSOCla[OS <br /> <br />~aschc Cmnmerciat Finishes <br />~5___d I_?' E ew¢or Corporation <br />Khnnm Mecha~final Coatractors, Inc. <br />[nteraational Fire Protection <br />Johnsm~ Controls <br /> <br />N~z~}.~McGrad~, Inc. <br />oD/[ntematmna[, inc. <br />3 D/[nmrnational, Inc. <br />Ace Solkl Wast~ <br />Affordable Samtat~oa <br /> <br />Architectu?l Testinrz~ Inc. <br />BKV Grotto <br /> <br />Conlmaad Center <br />Command Ccat~r <br /> <br />Karf~es-d:atfl co nb r kl~e, lnc <br />McDowall Coral)inly <br /> <br />Northera Fccnnolomes, Inc. <br />TempAir <br /> <br />TemoAir <br />Cent:::'Poiat En~t'~y <br /> <br />$53,461.49 <br />$8,812.20 <br />$177,347.62 <br />$95,000.00 <br />$6,33T54 <br />$6,460.00 <br />$12.198.00 <br />$67,260.00 <br />$15,200.00 <br />$42,750.00 <br />$27,192.80 <br />$25,498.00 <br />$156,505.25 <br />$38,000.00 <br />$14,677.50 <br />$111,581.30 <br />$38,000.00 <br />$32,052.00 <br />$150.71 <br />$3,437.75 <br />$418.11 <br />$1,750.01) <br />$10,799.29 <br />S9,538.00 <br />S259.00 <br />$286.75 <br />$150.00 <br />$393.75 <br />$283.50 <br />$460.00 <br />$103.52 <br />$781.28 <br />$38.04 <br /> <br />iWork Done by Payee <br /> <br /> Landscaping <br /> Concrete <br /> <br /> Masonry <br /> <br /> Steel- Supply and Erect <br /> General Trades <br /> <br /> Caulking <br /> <br />Aluminum Entrance, Windows. Glass <br />Drywall <br /> <br /> Hard Tile <br /> <br />Acoustical Ceiliags <br /> <br />Paint and Wall Covering <br />E~evator <br /> <br />Mechanical <br /> <br />Fire Protection <br />Temperature Control <br />Electrical <br />Metal R.oofing & Related Sheet Metal <br /> <br />CM Fee's <br />R.ei~nbursab!e expenses through March 31, 2 <br />Furniture Package <br />March Toilets <br />Aidwater infiltration testing <br /> <br />March Fee's and Reimbursable <br /> <br />Furniture Design <br />Temporary Labor <br />Temporal, Labor <br />Design Services <br /> <br />Professional Services through March 3 I <br />Labor at Municipal Center <br /> <br />Material Testing <br /> <br />Heater Rentai <br />Heater, Thermostat Rental <br />March Gas <br /> <br />-79- <br /> <br /> <br />