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<br />. <br /> <br />. <br /> <br />.' <br /> <br />Exhibit A <br /> <br />City of Ramsey <br />Ramsey Municipal Center <br />Ramsey, MN <br /> <br />Application No. 13- <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 Pavee Pavment Reauested Work Done bv Pavee <br />Five Star Welding and Fabrication, Inc. $6,175.00 Steel- Supply and Erect <br />George F. Cook Construction, Co. $139,519.22 General Trades <br />Paul's Architectural Woodcraft Co. $142,500.00 Architectural Woodwork <br />Carciofini Company $4,972.30 Caulking <br />BRIN Northwestern Glass Company, Inc. $78,696.10 Aluminum Entrance, Windows, Glass <br />BRIN Northwestern Glass Company, Inc. $68,970.00 . Aluminum Entrance, Windows, Glass <br />H & S Drywall, Inc. $50,366.15 Drywall <br />CD Tile and Stone, Inc. $7,704.50 Hard Tile <br />CD Tile and Stone, Inc. $3,800.00 Hard Tile <br />Acoustics Associates $23,750.00 Acoustical Ceilines <br /> -c- <br />Wasche Commercial Finishes $22,056.15 Paint and Wall Coverine <br />Schindler Elevator Corporation . $7,125.00 Elevator <br />Klamm Mechanical Contractors, Inc. $52,085.71 Mechanical <br />International Fire Protection $8,550.00 . Fire Protection <br />Electric Resource Contractors $131,826.75 Electrical <br />M.G. McGrath, Inc. $193,022.90 Metal Roofing & Related Sheet Metal <br />3DlInternational, Inc. $39,833.00 CM Fee's <br />3DlInternational, Inc. $263.25 Reimbursable expenses throul!h May 26, 20( <br />Ace Solid Waste $1,709.95 Furniture Package <br />Affordable Sanitation $508.45 May Toilets <br />Affordable Sanitation $406.76 June Toilets <br />Avalon Security - MN $3,057.28 Site Security Mav 16-31 <br />BKV Group $10,940.65 April Fee's and Reimbursable <br />Blue Line Svstems $4,750.00 Cabling <br />Command Center $982.25 Temporary Labor <br />Command Center $296.00 Temporarv Labor <br />George Cook Construction $369.00 General Conditions <br />George Cook Construction $375.00 General Conditions <br />H&S Drvwall, Inc. $467.00 General Conditions <br />H&S Drywall, Inc. $2,831.00 General Conditions <br /> .. <br />Intereum $210.00 Desig;n Services " <br />Karges-Faulconbridge, Ine $419.56 Professional Services through May 31 <br />TempAir $4,330.29 AC and Dehumidification rental <br /> <br />-235- <br />