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-204- <br />TempAir $4,223.79 <br />TempAir $741.88 <br />TempAir $658.17 <br />TempAir $741.88 <br />TempAir $438.78 <br />United Rentals $79.13 <br />Wasche Commerical Finishes, Inc $3,763.00 <br />Menards $639.12 <br />GL Sports $1,309.95 <br />Comcast $95.00 <br />Culligan Bottled Water $37.84 <br />Qwest $126.00 <br />Menards $85.18 <br />Office Depot $606.25 <br />Connexus Energy $23,688.84 <br />Diamnonds Sports Bar & Grill $355.48 <br />Staff Recommendation: <br />Staff is recommending authorizing Pay Application No. 17 as submitted. <br />Council Action: <br />Authorize Resolution No. 06- 11 -XX, Authorizing Pay Application No. 17 for Ramsey Municipal <br />Center Construction. <br />Reviewed by: <br />City Administrator <br />Finance Officer <br />CC: 11/28/2006 <br />Sub -Total Other Project Costs: $284,602.57 <br />TOTAL CURRENT APPLICATIONS FOR <br />PAYMENT $799,324.53 <br />