Laserfiche WebLink
i <br />L <br />Bonestfoo <br />fN AndBfl(& <br />Assxbte <br />h^MniVMace <br />IBrii iBiiin I <br />Owner City of Orono. P.O. Box 66, Crystal Bay, MN 55323-0066 <br />For Period: July 29.1997 to October 3.1997_____________ <br />_____Date; October 10.1997 <br />Request No: 2 & Rnal <br />Contractor E.H. Renner & Sons, 1S688 Jarvis St N.W., Elk River. MN 5S330 <br />REQUEST FOR PAYMENT <br />WELL NO. 2 MAE^TENANCE <br />FILE NO. 13993 <br />ORONO, MN <br />1997 <br />SUMMARY <br />I Original Contract Amount <br />Change Order - Addition <br />Change Order - Deduction <br />Revised Contract Amount <br />Value Completed to Date <br />Material on Hand <br />Amount Earned <br />8 Less Retainage. <br />9 Subtotal <br />10 Less Amount Paid Previously <br />II amount DUE THIS REQUEST FOR PAYMENT NO. <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />$ <br />$ <br />2 & Final <br />$. <br />$. <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />Recommended for Approval by: <br />BONESTROO, ROSENE, ANDERLK & ASSOCIATES, INC. <br />Approved by Contractor: <br />E.H. RENNER & SONS <br />Approved by Owner: <br />CITY OF ORONO <br />Specified Contract Completion Date:Date: <br />i:\139M 3993\REQUEST2.WB2 <br />28.696.15 <br />28.696.15 <br />28.205.75 <br />0.00 <br />28.205.75 <br />0.00 <br />28.205.75 <br />10.498.53 <br />17.707.22