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<br />Exhibit A <br /> <br />City of Ramsey <br />Ramsey Municipal Center <br />Ramsey, MN <br /> <br />Application No. 24, <br /> <br />Schedule of Amounts Due and Payable to City From Construction Fund as Reimbursement for <br />Payment by City: <br /> <br />.."...'-. .-....--.--"..... .---.--.---"-'''''''---' -...--....----..--"--.---" .--------..----..P.~lvmenf---.-....."-..,,-.... -------..----.-.---.----...--------......---.---------.... <br /> <br />Name and Address of Payee Requested :Work Done by Payee <br /> <br /> , <br /> , <br />Minnesota Valley Landscape, Inc. $12,930.70 Landscaping <br />George F. Cook Construcion Company $23,478.95 GeneJ;'al Trades <br />Brin Northwestern Galss Company, Inc. $13,761.77 Glass and Glazing <br />Multiple Concepts Inetriors $6,613.90 Camet and Resilient Flooring <br />Wasche Commercial Finishes, Inc. $5,895.87 ' Painting" <br />International Fire Protection $17,023.90 - Fire Protection <br />Systems Management and Balancing ofMN $1,140.00 Test and Balance <br />Parsons.. 3D/Interantional $3.01 Reimbursables through May 25,2007 <br />Total $80,848.10 <br /> <br />-107- <br />