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Agenda - Council - 10/24/2006
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Agenda - Council - 10/24/2006
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Last modified
3/19/2025 3:52:30 PM
Creation date
10/20/2006 3:17:04 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
10/24/2006
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-138- <br />$954.24 <br />TempAir $960.63 <br />TempAir $741.88 <br />TempAir <br />TempAir $2,579.00 <br />$374.88 <br />TempAir $741.88 <br />UnitTemp Air $40.39 <br />United Rentals <br />United Rentals $159.54 <br />Ace Solid Water, Inc. $2,839.59 <br />CenterPoint Energy $38.04 <br />Comcast $95.00 <br />Culligan Bottled Water $30.32 <br />Qwest $125.70 <br />Haldeman Homme Inc $12,000.00 <br />Nextel Communications $2,778.22 <br />Connexus Energy $2,723.02 <br />LOGIS $565.00 <br />Staff Recommendation: <br />Staff is recommending authorizing Pay Application No. 16 as submitted. <br />Council Action: <br />Authorize , Resolution No. 06- 10 -XX, Authorizing Pay Application No. 16 for Ramsey Municipal <br />Center Construction. <br />Reviewed by: <br />City Administrator <br />Finance Officer <br />CC: 10/24/2006 <br />Sub -Total Other Project Costs: $122,756.50 <br />TOTAL CURRENT APPLICATIONS FOR <br />PAYMENT $730,106.33 <br />
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