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<br />7/10/02 <br />7/07/03 <br />9/01/04 <br />5/05/05 <br /> <br />11042915 <br />11044929 <br />11049917 <br />11044929 <br /> <br />August 10, 2007 <br /> <br />Insurance cost <br /> <br />Lobby area <br />Basement leaks <br />Roof releaking <br />Basement conduit leak <br /> <br />Total current paid <br /> <br />$5,000.00- deduct payment <br />$5,000.00- deduct payment <br />? not settled, claim submitted <br />$1,500.00- City clean up cost <br /> <br />$11,500.00 <br /> <br /> <br />\\Metro-inet.us\ardenhills\Building\City Hall\City Hall costs\City Hall costs\Full Document8-10-07.doc Page 3 of 12 <br />