Laserfiche WebLink
Name and Address of Payee <br />Payment Requested <br />Work Done by Payee <br />Omann Brothers, Inc. <br />$58,155.20 <br />Asphalt Paving <br />Century Fence Company <br />$3,424.75 <br />Fencing <br />Minnesota Valley Landscape, Inc. <br />$65,862.89 <br />Landscaping <br />Kelleher Construction <br />$90,131.25 <br />Concrete <br />Royl Masonry Company <br />$1,905.12 <br />Masonry <br />George Cook Construction Co. <br />$79,097.19 <br />General Trades <br />Paul's Architectural Woodcraft Company <br />$132,050.00 <br />Architectural Woodwork <br />Carciofini Company <br />$10,289.79 <br />Caulking <br />Brin Northwestern Glass Company, Inc. <br />$36,575.00 <br />Aluminum Entrance, Windows <br />Acoustics Associates <br />$28,500.00 <br />Acoustical Ceilings <br />Multiple Concepts Interiors <br />$27,658.96 <br />Flooring <br />Wasche Commercial Finishes, Inc. <br />$12,045.05 <br />Paint <br />Klamm Mechanical Contractors, Inc. <br />$22,980.13 <br />Mechanical <br />Johnson Controls, Inc. <br />$2,375.00 <br />Temperature Controls <br />Electric Resource Contractors <br />$36,299.50 <br />Electrical <br />3D/International, Inc. <br />$41,864.00 <br />CM Fee's through August 25, 2006 <br />3D/International, Inc. <br />$120.96 <br />Reimbursable expenses through August 25, <br />Ace Solid Water, Inc. <br />$2,738.68 <br />Furniture Package <br />Affordable Sanitation, Inc. <br />$508.45 <br />Temporary Toilets August <br />BKV Group <br />$3,148.89 <br />Professional Services through 7/25/06 <br />BKV Group <br />$1,508.32 <br />Professional Services through 8/25/06 <br />BKV Group <br />$5,600.00 <br />Furniture Design through 8/25/06 <br />BKV Group <br />$2,200.00 <br />Furniture Design through 7/25/06 <br />Blue Line Systems <br />$7,600.00 <br />Cabling Pay Application <br />Cadd/Engineering Supply, Inc <br />$296.22 <br />Misc Printing <br />Cadd/Engineering Supply, Inc <br />$11.25 <br />Misc Printing <br />Command Center <br />$222.00 <br />Temporary Labor <br />Karges- Faulconbridge, Inc <br />$832.00 <br />2006 <br />LOGIS <br />$589.50 <br />Network Invoice 82637 <br />Northern Technologies, Inc <br />$3,650.00 <br />Material Testing <br />Paul Norby, Handyman <br />$1,060.00 <br />Chiller Paint . <br />Rainbow International <br />$223.65 <br />Windows <br />Rainbow International <br />$4,519.59 <br />Construction Clean <br />Exhibit A <br />City of Ramsey <br />Ramsey Municipal Center <br />Ramsey, MN <br />Application No. 16 <br />Schedule of Amounts Due and Payable to City From Construction Fund as Reimbursement for <br />Payment by City: <br />