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Agenda - Council - 05/22/2007
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Agenda - Council - 05/22/2007
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3/19/2025 1:21:55 PM
Creation date
5/18/2007 2:01:56 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
05/22/2007
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<br />Exhibit A <br /> <br />City of Ramsey <br />Ramsey Municipal Center <br />Ramsey, MN <br /> <br />Application No. 22 <br /> <br />Schedule of Amounts Due and Payable to City From Construction Fund as Reimbursement for <br />Payment by City: <br /> <br />N <br /> <br />fP <br /> <br />PaVrTiEmt <br />R t d <br /> <br />ame an ress 0 avee eques e or one v avee <br />Minnesota Valley Landscape, Inc. $3,831.35 Landscaping <br />Kelleher Construction $24,604.12 Concrete <br />George F. Cook Construcion Company $6,365.00 General Trades <br />Five Star Welding & Fabrication, Inc. $8,144.88 Steel- Supply and Erection <br />Paul's Architectural Woodcraft Company $6,693.70 Architectural Woodwork <br />Klamm Mechanical Contractors, Inc. $10,879.12 Mechanical <br />3D/Interantional $44.57 Reimbursables through March 30, 2007 <br />BKV Group . $1,120.00 Furniture Design Services through February 25,2007 <br />BKV Group $159.19 Reimbursables through February 25, 2007 <br />BKV Group $160.05 Reimbursables through March 25, 2007 <br />Karges Faulconbridge, Inc. $4,809.62 Professional Services through January 31, 2007 <br />Karges Faulconbridge, Inc. $821.45 General Conditions <br />BKV Group $3,880.29 Professional Services through December 25,2006 <br />Ancom Communications Inc. $247.54 Horn Strobe Labor . <br />Intereum, Inc, $19.20 Misc Office Furniture <br />We Buv Sell Equipment $13,829.03 Aerial Lift Platform <br />Haldeman Homme, Inc. $5,199.86 Fina1 Billing on Spacesaver Shelving <br />Dascomm Systems Group, LLC $1,075.65 Wireless Microphone <br />Total $91,884.62 <br /> <br />dAdd <br /> <br />W kD b P <br /> <br />-85- <br />
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