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<br />Exhibit A <br /> <br />City of Ramsey <br />Ramsey Municipal Center <br />Ramsey, MN <br /> <br />Application No. 19 <br /> <br />Schedule of Amounts Due and Payable to City From Construction Fund as Reimbursement for Payment <br />by City: <br /> <br />Name and Address of Pavee Pavment Requested Work Done bv Payee <br />George Cook Construction Co. $41,378.92 General Trades <br />Acoustic Associates $26,379.60 Acosutical Ceilings <br />Wasche Commerical Finishes, Inc. $4,246.18 Painting <br />Electric Resource Contractors $1,900.00 Electrical <br />Dascomm Systems Group LLC $170,767.23 Cablecast and AN for Council Chamber <br />3D/International, Inc. $7,402.00 CM Fee's through November 24, 2006 <br />3D/International, Inc. $211.96 Reimbursable expenses through November 24,2006 <br />3D/International, Inc. $9,126.00 Furniture Package <br />3D/International, Inc. $162.31 Reimbursables through December 29,2006 <br />Ace Soild Waste $1,905.83 Dumpsters through December 18, 2006 <br />Affordable Sanitation, Inc. $457.51 Temporary Toilets November and December <br />Affordable Sanitation, Inc. $112.42 Tables for Adminsitration Area <br />Intereum $593.42 Misc. Items <br />Intereum $104.33 Design Services 10/30/06 to 11/22/06 <br />Intereum $173.63 Additional keys <br />Karges-Fau1conbridge, Inc $1,312.50 Professional Services through November 30, 2006 <br />Len's Custom Remodeling Inc. $1,816.58 General Conditions Work 12/5/06 to 12/13/06 <br />LOGlS $40,506.53 Technology Equipment <br />Northern Technologies, Inc $350.00 Material Testing <br />S1. Paul Linoleum and Carpet Company $740.45 Additional build up at carpet and tile transitions <br />Williams Scotsman $2,759.33 General Conditions <br />Culligan Bottled Water $27,853.68 Copiers <br />Qwest $3,583.66 Phone Move Charges <br />Alley Companies $4,080.93 Bathroom Cleaning Equipment <br />Ewald Entertainment Services $600.00 Open House Entertainment <br />GE Money Bank $17.52 Tape For Move <br />Centerpoint Energy $39.04 Temporary Gas Charges <br />Office Depot $477.89 Move Supplies <br />Elan Financial Services $2,827.90 Safes <br />LOGlS $736.00 Move Coordination <br />Total $352,623.35 <br /> <br />-156- <br />