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Name and Address of Payee <br />Payment Requested <br />Work Done by Payee <br />Veit & Company, Inc. <br />$21,030.99 <br />Mass Excavation, Site Utilities <br />Minnesota Valley Landscape, Inc. <br />$26,125.00 <br />Landscaping <br />Kelleher Construction <br />$44,871.35 <br />Concrete <br />Hanson Structural Precast Midwest, Inc. <br />$2,520.35 <br />Precast Structural Concrete <br />George Cook Construction Co. <br />$107,888.71 <br />General Trades <br />Paul's Architectural Woodcraft Company <br />$30,020.00 <br />Architectural Woodwork <br />Carciofmi Company <br />$938.60 <br />Caulking <br />Brin Northwestern Glass Company, Inc. <br />$114,950.00 <br />Aluminum Entrance, Windows <br />Twin City Garage Door Company <br />$14,525.50 <br />Sectional Overhead Doors <br />H &S Drywall Inc. <br />$18,145.00 <br />Drywall <br />CD Tile and Stone <br />$2,894.65 <br />Hard Tile <br />Klamm Mechanical Contractors, Inc. <br />$26,864.99 <br />Mechanical <br />Johnson Controls, Inc <br />$6,365.00 <br />Temperature Controls <br />Electric Resource Contractors <br />$44,118.00 <br />Electrical <br />M.G. McGrath, Inc. <br />$28,145.65 <br />Metal Roofmg & Related Sheet Metal <br />3D/International, Inc. <br />$32,052.00 <br />CM Fee's <br />3D/International, Inc. <br />$163.87 <br />Reimbursable expenses through June 30, 20 <br />Ace Solid Waste <br />$2,025.72 <br />Furniture Package <br />BKV Group <br />$5,576.78 <br />June Fee's and Reimbursable <br />BKV Group <br />$5,600.00 <br />June Furniture Design Fee <br />Hakanson Anderson Assoc. Inc. <br />$491.10 <br />Clock Tower Staking <br />Intereum <br />$1,373.85 <br />Design Services 5/30 - 6/30 <br />Karges - Faulconbridge, Inc <br />$813.31 <br />Professional Services through June 30 <br />Local Government Information Systems <br />$1,150.50 <br />Network Invoice 52037 <br />Northern Technologies, Inc <br />$1,325.00 <br />Material Testing <br />Penhall Company <br />$225.00 <br />Saw Cutting <br />TempAir <br />$8,113.17 <br />Dehumidification Rental <br />United Rentals <br />$165.23 <br />Sign/Barricade Rental <br />H &S Drywall <br />$16,342.85 <br />Payment <br />Culligan Bottled Water <br />$38.37 <br />Bottled Water Service <br />CenterPoint Energy <br />$38.04 <br />Temp Gas <br />Comcast <br />$95.00 <br />Internet Service <br />Nextel Communications <br />$38.29 <br />Nextel Phone Service <br />Exhibit A <br />City of Ramsey <br />Ramsey Municipal Center <br />Ramsey, MN <br />Application No. 14 <br />Schedule of Amounts Due and Payable to City From Construction Fund as Reimbursement for <br />Payment by City: <br />