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Agenda - Council - 12/28/2006
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Agenda - Council - 12/28/2006
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3/19/2025 3:57:53 PM
Creation date
12/21/2006 3:38:30 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
12/28/2006
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TJ Associates Printing <br />Williams Scotsman <br />Williams Scotsman <br />Graphix Shoppe <br />Intereum <br />Amy Dietl <br />Broadway Rental Equipment Co. <br />Centerpoint Energy <br />Clair Willemssen <br />Comcast <br />Comcast <br />Connexus Energy <br />Countryside Printing <br />Elan Financail Serivices <br />Haldeman Homme, Inc. <br />Heidi Nelson <br />Home Depot Commercial Acct <br />James Bonine <br />Menards <br />Metro Sales Inc. <br />Nextel Communications <br />Nextel Communications <br />Nextel Communications <br />Northern Sanitary Supply Co <br />Northern Sanitary Supply Co <br />Northern Sanitary Supply Co <br />Office Depot <br />Petty Cash <br />Qwest <br />Ramsey General Rental <br />Uline <br />Vetter Stone Company <br />Wells Catering <br />Williams Scotsman <br />$b3.90 <br />$79.88 <br />$1,669.74 <br />$3,927.19 <br />$658.06 <br />$81.63 <br />$1,820.97 <br />$45.03 <br />$841.52 <br />$95.00 <br />$95.00 <br />$8,789.41 <br />$5,590.14 <br />$4.73 <br />$3,908.56 <br />$68.92 <br />$387.96 <br />$54.50 <br />$205.29 <br />$509.97 <br />$38.24 <br />$38.14 <br />$38.15 <br />$72.42 <br />$2,552.06 <br />$2,815.55 <br />$557.39 <br />$41.69 <br />$125.51 <br />$90.00 <br />$332.76 <br />$1,459.05 <br />$1,475.46 <br />$250.28 <br />Sub-Total Other Project Costs: $279,434.28 <br />TOTAL CURRENT APPLICATIONS FOR <br />PAYMENT $561,983.63 <br />Staff Recommendation: <br />Staff is recommending authorizing Pay Application No. 18 as submitted. <br />Council Action: <br />Authorize Resolution No. 06-12-XX, Authorizing Pay Application No. 18 for Ramsey Municipal <br />Center Construction. <br />Reviewed by: <br />City Administrator <br />Finance Officer <br />CC: 12/28/2006 <br />-96- <br />
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