Agenda - Council - 12/28/2006 - Laserfiche WebLink

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Exhibit A City of Ramsey Ramsey Municipal Center Ramsey, MN Application No. 18 Schedule of Amounts Due and Payable to City From Construction Fund as Reimbursement for Payment by City: Name and Address of Pa ee Pa ment Re uested Work Done b Pa ee Centro Fence Com an $899.75 Fencin Ro 1 Maso Com an $67,845.09 Maso Geor e Cook Construction Co. $6,752.38 General Trades Paul's Architectural Woodcraft Com an $108,564.10 Architectural Woodwork S.G.O. Roofm and Construction, LLC $1,845.89 Roofin CD Tile and Stone, Inc $47,832.50 Hard Tile Multi le Conce is Interiors $17,083.28 Resilient Floorin and Ca et Klamm Mechanical Contractors, Inc. $993.47 Mechanical S stems Mana ement and Blanancin of $10,830.00 Test and Balanace Electric Resource Contractors $19,902.89 Electrical 3D/International, Inc. $43,605.00 CM Fee's throw h October 27, 2006 3D/International, Inc. $220.76 Reimbursable ex enses throw h October 27, Ace Soild Waste $4,200.00 Furniture Packa e Ace Soild Waste $3,312.18 Dum sters throw December 31, 2006 Affordable Sanitation, Inc. $508.45 Tem or Toilets October BKV Grou $2,280.00 Furniture Deis n Services throw h 9/25/06 BKV Grou $2,240.00 Furniture Deis Services throw h 10/25/06 BKV Grou $1,120.00 Furniture Deis Services throw h 11/25/06 Blue Line S stems $7,667.54 Cabelin Contract Cadd/En ineerin Su 1 ,Inc $5.90 Misc Printin Gra hix Sho e $19,053.92 Interior buildin Si a e Intereum $18,998.50 Marmoeum Table To Intereum $72.88 Base Pwr En Intereum $26,837.06 Breakroom and lobb furniture Intereum $392.59 Parital lazed anel Intereum $6,051.98 Common size file Intereum $41,175.14 3 drawer tat files Intereum $3,508.59 Freestadin Bookcases Intereum $40,069.66 Chairs Intereum $1,248.84 Foldin Tables Kar es-Faulconbrid e, Inc $2,153.40 2006, 2006 Kenko D all, Inc. $913.99 Misc all re airs Len's Custom Remodelin Inc. $2,957.50 General Conditions Work 10/19 to 11/6 -103-