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Agenda - Council - 04/25/2006
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Agenda - Council - 04/25/2006
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Last modified
3/19/2025 3:02:28 PM
Creation date
4/21/2006 2:37:46 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
04/25/2006
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0130625-IN TempAir $483.08 <br />0130538-IN TempAir $1,959.47 <br />6048897 CenterPoint Energy $38.04 <br />9827444 Comcast $95.00 <br />60113 Busch Systems international, Inc $2,114.03 <br />570683319- <br />50 Nextel Communications $39.79 <br />7.63713E+12 Qwest $128.66 <br /> Sub-Total Other Project Costs: $70,102.98 <br /> <br />TOTAL CURRENT APPLICATIONS FOR <br /> PAYMENT <br /> <br />$1,030,459.95 <br /> <br />Staff Recommendation: <br />Staffis recommending authorizing Pay APplication No. I0 as submitted. <br /> <br />Council Action: <br />Authorize Resolution No. 06-04-XX, Authorizing Pay Application No. 10 for Ramsey Municipal <br />Center Construction. <br /> <br />Reviewed by: <br />City Administrator <br />Finance Officer <br /> <br />CC: 04/25f2006 <br /> <br />-160- <br /> <br /> <br />
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