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City Hall and Pxiblic Works Buildings Application <br />and Certificate of Payment No. 17 <br />November 18, 1993 <br />page 2 <br />Arrow Industries <br />$1,524.00. <br />Building insulation retainage <br />Vohnoutka Roofing - Roofing and sheet metal work, <br />retainage, $5,444.00. <br />Jansco Caulking - Caulking work, change orders and #4 <br />and retainage, $2,150.50. <br />Mulcahy Inc - Drywall and exterior insulation change <br />order #3 and retainage, $16,911.00. <br />St. Paul Linoleum - Carpeting change order #1 and <br />retainage, $5,169.30. <br />Swanson and Youngdale - Painting and wall coverings <br />change order #2 and retainage, $2,892.50. <br />LsRoy signs - Signage change order #1 and final, $120.00. <br />Modern Bin - Lockers retainage. $784.10. <br />W. L. Hall - Folding partition change order and final, <br />$290.00. <br />J & F Construction - Salt storage building payment less <br />10% retainage of $3,640.90, $32,768.10. <br />Met-Con Metro, Inc. - Public works pre-fab building <br />erection retainage, $6,644.53. <br />Allied Mechanical - Plumbing, heating, venting and air <br />conditioning systems change orders #4 and #5 and <br />retainage, $1,959.66. <br />National Automatic Sprinkler - Fire sprinkler system <br />change order #2, final, $138.00. <br />Gephart Electric - Electrical work change orders #4, #5, <br />#6, final, $9,377.50. <br />The attachments are presented for your approval. <br />as follows: <br />i