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€11/16/99 14:45 S :06/08 N0:461 <br />l/]lBeiNureo <br />ptfRoftnt <br />nAndwM(4 <br />|\j| AOOCtatM <br />ingnttM 4 AntNirrn <br />Owtw: City o> Prone 2750 Kelly Pkwv. PO Box 337. Crystal Bav. MN. SS323»00( Dtf: Novtmbtr 16.1999 <br />Fy Period: 10/25/99 to 11/16/99 ______________________________Htquwt No:_________1_______ <br />Contrueter: BuHftlo BHumlnoue ino 2862 Countv Road 12 N. PQ Bok 337.. Buffalo. MN. 6S313 <br />REQUEST FOR PAYMENT <br />STUBBS BAY ROAD CUL-DE-SAC <br />BRA FILE NO. 139-00-103 <br />CLIENT PROJECT NO. <br />CUENT CONTRACT NO. <br />SUMMARY <br />1 <br />'2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />B <br />P <br />10 <br />11 <br />Original Contract Amount <br />Chang# Ordar - Addition <br />Chango Ordor • Daduction <br />Ravlaad Contract Amount <br />Value Complatad to Data <br />Material on Hand <br />Amount Earned <br />Laaa Ratainaga 5% <br />Subtotal <br />Laaa Amount Paid Pravteuaty <br />AMOUNT DUE THIS REQUEST FOR PAYMENT NO. <br />121.074.75 <br />« <br />S <br />0.00 <br />0.00 <br />$ <br />$ <br />I <br />$ <br />$ <br />t <br />$ <br />$ <br />121.074.75 <br />13,215.00 <br />0.00 <br />13,215.00 <br />660.75 <br />12,554.25 <br />0.00 <br />12.564.21 <br />Racommandad for Approval by: <br />■ONE8TROO, ROSENB, ANDERUK A ASSOCIATES. INC. <br />Approvad by Contractor: <br />BUFFALO BITUMINOUS INC <br />Approved by Owner. <br />CITY OF ORONO <br />Spacilled Contract Completion Date: <br />June 1.2000 <br />Data; <br />AgQUitT MO. 1 <br />• I <br />»*, <br />• • <br />!.i <br />I <br />!; <br />1 <br />E