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786125 Conmmnd Center $259.00 <br />785604 Command Cantor 5286.75 <br />275773 In,cream $150.00 <br />10690 Karges-Faulconbridge, Inc $393.75 <br />872145 McDowall Company $283.50 <br />MARCH Northern Technologies, }'nc. $460.00 <br />0131375-iN TempAir $103.52 <br />0130989-1N TempAir $781.28 <br />6048897 CenterPoint Energy $38.04 <br />9977423 Comcast $95.00 <br />4.44931E+i l Co~mexus Energy $1,501.84 <br />114-09888595-6 Culligan Bottled Water $61.93 <br />114-09888595-6 Culligan Bottled Water $52.42 <br />570683319-52 Nextel Communications $38.28 <br />l 11669 Northern Sanitary Supply Co. $34.35 <br />7.63713E+12 Qwest .$133.67 <br /> <br />Sub-Total Other Project Costs: <br /> <br />TOTAL CURRENT APPLICATIONS FOR <br /> PAYMENT <br /> <br />$62,819.19 <br /> <br />$959,100.8~9 <br /> <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br />, and upon vote being taken thereon, the following voted in favor thereof: <br /> <br />and the folloxving voted against the same: <br />and the following abstained: <br />and the following were absent: <br /> <br />Whereupon said resolution was declm'ed duly passed and adopted by the Ramsey City Council <br />this the 2? day of May, 2006. <br /> <br />-76- <br /> <br /> <br />