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Intereum $690.76 <br />Intereum $14,200.71 <br />Intereum $4,887.01 <br />Intereum $449.30 <br />Intereum $3,363.44 <br />Karges - Faulconbridge, Inc $820.98 <br />LOGIS $327.50 <br />Northern Technologies, Inc $2,135.75 <br />Paul Norby, Handyman $120.00 <br />Rainbow International $15,426.31 <br />TempAir $136.32 <br />TempAir $741.88 <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 />Sub -Total Other Project Costs: $284,602.57 <br />TOTAL CURRENT APPLICATIONS FOR <br />PAYMENT $799,324.53 <br />That the City Council of the City of Ramsey authorizes payment of pay application No. 17 for <br />Ramsey Municipal Center construction. <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 />and the following voted against the same: <br />and the following abstained: <br />and the following were absent: <br />