Laserfiche WebLink
Exhibit A <br />City of Ramsey <br />Ramsey Municipal Center <br />Ramsey, MN <br />Application No. 23 <br />Schedule of Amounts Due and Payable to City From Construction Fund as Reimbursement for <br />Payment by City: <br />Payment -- <br />Name and Address of Payee Requested Work Done by Payee <br />Ro 1 Masonry Company <br />$15,025.56 <br />Maso <br />George F. Cook Construcion Company <br />S.G.O. Roofing and Construction <br />S.G.O. Roofing and Construction <br />Wasche Commercial Finishes, Inc. <br />Klamm Mechanical Contractors, Inc. <br />$40,816.46 <br />$2,079.40 <br />$14,468.81 <br />$8,719.84 <br />$744.00 <br />General Trades <br />Roofing <br />Roofing <br />Painting <br />Mechanical <br />Electric Resource Contractors <br />$5,692.40 <br />Electrical <br />Electric Resource Contractors <br />$35,222.00 <br />Electrical <br />Connexus Security <br />BKV Group <br />$16,501.66 <br />$104.30 <br />Security <br />Reimbursables through April 25, 2007 <br />Karges Faulconbridge, Inc. <br />Frankensigns Incorporated <br />$1,854.97 <br />$175.73 <br />Professional Services through April 30, 2007 <br />General Conditions <br />Total <br />$141,405.13 <br />-93- <br />