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Exhibit A <br />City of Ramsey <br />Ramsey Municipal Center <br />Ramsey, MN <br />Application No. 20 <br />Schedule of Amounts Due and Payable to City From Construction Fund as Reimbursement for Payment <br />by City: <br />Name and Address of Paye <br />P ayment Re guested <br />Work Done by Payee <br />Paul's Architecutural Woodcraft Comp <br />$8,550.00 <br />Architectural Woodwork <br />CD Tile and Stone, Inc. <br />$3,692.65 <br />Hard Tile <br />Multiple Concepts Interiors <br />$4,905.42 <br />Carpet and Resilient Floorin <br />Twin City Tile and Marble Company <br />$1,552.00 <br />Fluid A Lied Flooring <br />Schindler Elevator Corporation <br />$712.50 <br />Elevator <br />Systems Management and Balancin ` of <br />$8,664.00 <br />Test and Balance <br />Electric Resource Contractors <br />$19,399.95 <br />Electrical <br />Connexus Security <br />$9,804.88 <br />Secuirty System <br />Blue Line Systems <br />Intereum <br />Intereum <br />Karges- Faulconbrid e, Inc <br />Sun Control of Minnesota <br />$5,788.81 <br />$71.72 <br />$590.97 <br />$2,804.31 <br />$2,568.00 <br />Cableing and Labor <br />Tool Bar, B-Style <br />Misc.Items <br />Professional Services through December 31, 2006 <br />Furnish and Install Window Film Police <br />Electric Resource Contractors <br />$4,460.00 <br />Temp power to AC units <br />Office Depot <br />$182.59 <br />Boxes and Supplies for move <br />Intereum <br />$484.63 <br />General Conditions <br />Culligan Bottled Water <br />$8,148.00 <br />Bike Storage System <br />Ancom Communications Inc <br />$455.00 <br />Bogen Amplifier <br />Nextel Communications <br />$38.15 <br />Nextel Phone through Dec 18, 2006 <br />Ancom Communications Inc <br />$19,578.30 <br />Cable and Labor for Police Radios <br />Rainbow Interantional <br />$10,016.27 <br />Final Cleanin <br />Joann Thieling <br />$32.67 <br />Pop and Water For Move <br />Williams Scotsman <br />$79.88 <br />Storage Unit Rental <br />Intereum <br />$60.36 <br />Paper Trays <br />Intereum <br />$77.96 <br />Wall Strips <br />Total <br />$112,719.02 <br />• <br />• <br />• <br />-66- <br />