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IV 22 2005 lltOS B0NE8TR00 R08ENE 8NDERLIK 6516381311 p. 1 <br />IfUtfninic <br />■KfMM <br />AaodRcs <br />Otmar. Otv of Ofono. PO Box 6<. Cryttl Bm/. MN SS323 Data: November 22. 2005 <br />ParPTlod: 8W200S to 11/22«OOS Reouatt No: <br />Cantraetor Wad Radacaen UttlWaa. me.. 100 Ifrtariachan Road. Hopkini. MN SS343 <br />CONTRACTOR'S REQUEST FOR PAYMENT <br />DICKEY LAKE DRIVE SEWER <br />BRA FILE NO. 000139^158^ <br />m <br />SUMMARY <br />1 <br />2 <br />3 <br />4 <br />5 <br />e <br />7 <br />a <br />0 <br />10 <br />11 <br />Ofiginal Contact Amount <br />Chanpa Order • Addition <br />Chang# Order - Oaduetton <br />Ravliad Contract Amount <br />Vatua Cemptatad to Data <br />MatartalonHand <br />Amount Eamad <br />a a <br />Laos Ratainaga 5% <br />Subtotal <br />Laos Amount Paid Praviously <br />. LIquidalad damaooo • <br />amount due THIS REQUEST FOR PAYMENT NO. <br />7.490.00 <br />S <br />$ <br />0.00 <br />0.00 <br />Rooommandad for Approval by: <br />BONB8TROO. ROSENE, ANOERUK S ASSOCIATES, INC. <br />Approved by Codtactor. <br />RED PEDERSON UTIUTIES INC <br />Spaciflod Contract Complatlon D.ite: <br />July 31.2006 <br />S£^- <br />4 - . <br />n9Cfi! <br />R'.TflSS <br />7,490.00 <br />7 J 36.00 <br />000 <br />7,136.00 <br />356.80 <br />6.77920 <br />0.00 <br />0.00 <br />6.779.20 <br />Approved by Owner: <br />CITY OF ORONO <br />Date: