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<br />Sub-Total Other Project Costs: <br /> <br />$270.95 <br />$1,245.00 <br />$312.59 <br />$781.28 <br />$17.04 <br />$1,032.99 <br />$44.73 <br />$291.81 <br />$483.08 <br />$483.08 <br />$1,959.47 <br />$38.04 <br />$95.00 <br />$2,114.03 <br />$39.79 <br />$128.66 <br />$70,102.98 <br /> <br />371705 Rubachem Systems, Inc. <br />71 Spray From Insulators <br />S.G.O. S.G.O. Roofmg and Construction, LLC <br />0129357-IN Temp Air <br />0129775-IN Temp Air <br />0128456-IN Temp Air <br />0128968-IN Temp Air <br />012901O-IN Temp Air <br />0129052-IN Temp Air <br />0130625-IN Temp Air <br />0130538-IN Temp Air <br />6048897 CenterPoint Energy <br />9827444 Comcast <br />60113 Busch Systems International, Inc. <br />570683319-50 Nextel Communications <br />7.63713E+12 Qwest <br /> <br />TOTAL CURRENT APPLICATION FOR <br />PAYMENT <br /> <br />$1,030,459.95 <br /> <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember <br />Jeffrey, and upon vote being taken thereon, the following voted in favor thereof: <br /> <br />Mayor Gamec <br />Councilmember Pearson <br />Councilmember Jeffrey <br />Councilmember Cook <br />Councilmember Elvig <br />Councilmember Olson <br />Councilmember Strommen <br /> <br />and the following voted against the same: <br /> <br />None <br /> <br />and the following abstained: <br /> <br />None <br /> <br />and the following were absent: <br /> <br />None <br /> <br /> <br />esolution #06-04-127 <br />Page 2 of2 <br />