Laserfiche WebLink
Exhibit A . <br />City of Ramsey <br />Ramsey Municipal Center <br />Ramsey, MN <br />Application No. 27 <br />Schedule of Amounts Due and Payable to City From Construction Fund as Reimbursement for <br />Payment by City: <br />.._._..-...------ <br />- Payment <br />o, i D--+—i ,cwnry n nno by PayeA <br />H&S Drywall <br />$39,488.66 <br />Framing and Drywall <br />Klamm Mechanical Contractors, Ina. <br />$93,343.54 <br />Mechanical <br />Cadd Engineering Supply, Inc. <br />$2,310.00 <br />Close out copies of construction documents <br />Karges - Faulconbridge, Inc. <br />$1,922.49 <br />Commissioning through June 30, 2007 <br />Karges- Faulconbridge, Inca <br />$5,512.50 <br />Commissioning through July 31, 2007 <br />Karges - Faulconbridge, Inc. <br />$4,467.11 <br />Commissioning through August 31, 2007 <br />Total <br />$147,044.30 <br />