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<br />Karges-Fau1conbridge,Inc <br />Kenko Drywall, Inc. <br />Len's Custom Remodeling Inc. <br />LOGIS <br />LOGIS <br />Northern Technologies, Inc. <br />PSC Alliance <br />St. Paul Linoleum and Carpet Company <br />TJ Associates Printing <br />TJ Associates Printing <br />Williams Scotsman <br />Williams Scotsman <br />Graphix Shoppe <br />Interium <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 Financial Services <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 />Nexte1 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 /> <br />$2,l53.40 <br />$913.99 <br />$2,957.50 <br />$2,666.24 <br />$736.00 <br />$772.50 <br />$3,042.35 <br />$3,820.00 <br />$1,Ol9.21 <br />$63.90 <br />$79.88 <br />$l,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 />$8,789.4l <br />$5,590.l4 <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 />$332.76 <br />$l,459.05 <br />$l,475.46 <br />$250.28 <br /> <br />Sub-Total Other Project Costs: <br /> <br />$279,434.28 <br /> <br />TOTAL CURRENT APPLICATION FOR PAYMENT <br /> <br />$561,983.63 <br /> <br />1) That the City Council of the City of Ramsey authorizes payment of pay application No. <br />18 for Ramsey Municipal Center construction. <br /> <br />RESOLUTION #06-12-403 <br />Page 2 of3 <br />