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Name and Address of Payee <br />Payment Requested <br />Work Done by Payee <br />Minnesota Valley Landscape, Inc. <br />$2,997.25 <br />Landscaping <br />Kelleher Construction <br />$2,777.24 <br />Concrete <br />George Cook Construction Co. <br />$34,835.03 <br />General Trades <br />Paul's Architectural Woodcraft Company <br />$34,200.00 <br />Architectural Woodwork <br />S.G.O. Roofing and Construction, LLC <br />$796.78 <br />Roofmg <br />Brin Northwestern Glass Company, Inc. <br />$57,050.35 <br />Aluminum Entrance, Windows <br />Acoustics Associates <br />$190,000.00 <br />Acoustical Ceilings <br />Wasche Commercial Finishes, Inc. <br />$1,068.75 <br />Paint <br />Schindler Elevator Corporation <br />$2,147.00 <br />Elevator <br />Klamm Mechanical Contractors, Inc. <br />$31,875.23 <br />Mechanical <br />International Fire Protection <br />$13,079.60 <br />Fire Protection <br />Johnson Controls, Inc. <br />$12,671.89 <br />Temperature Controls <br />Electric Resource Contractors <br />$68,256.55 <br />Electrical <br />Connexus Security <br />$62,966.29 <br />3D /International, Inc. <br />$210.09 <br />Reimbursable expenses through September <br />3D/International, Inc. <br />$35,575.00 <br />CM Fee's through September 29, 2006 <br />Affordable Sanitation, Inc. <br />$470.76 <br />Furniture Package <br />BKV Group <br />$1,359.48 <br />Professional Services through 9/25/06 <br />Cadd/Engineering Supply, Inc <br />$99.40 <br />Misc Printing <br />CenterPoint Energy <br />$45.03 <br />Temporary Gas 8/30/06 to 10/5/06 <br />Intereum <br />$5,700.22 <br />42 x 42 tables <br />Intereum <br />$3,115.13 <br />Design serivces through August 25, 2006 <br />Intereum <br />$74,816.11 <br />Office furniture with fabric panels <br />Intereum <br />$43,322.91 <br />Office furniture with fabric panels <br />Intereum <br />$22,168.36 <br />Chairs <br />Intereum <br />$2,668.45 <br />42" diagonal table, bench seating <br />Intereum <br />$14,161.38 <br />Hurry up tables <br />Intereum " - <br />$690.76 <br />3 drawer Eat files <br />Intereum <br />$14,200.71 <br />Task chairs <br />Intereum <br />$4,887.01 <br />Walnut office furniture <br />Intereum <br />$449.30 <br />Misc furniture pieces <br />Intereum <br />$3,363.44 <br />Custom wood tables <br />Karges- Faulconbridge, Inc <br />$820.98 <br />30, 2006 <br />-210- <br />Exhibit A <br />City of Ramsey <br />Ramsey Municipal Center <br />Ramsey, MN <br />Application No. 17 <br />Schedule of Amounts Due and Payable to City From Construction Fund as Reimbursement for <br />Payment by City: <br />