Laserfiche WebLink
APPUCAT10N AND CERTinCATE FOR PAYMENT Page 1 of 1 PagesTO (OW«R): City of Orono1335 Brown Road South Crystal Bay, MN 55323 PROJECT: Orono City Hall/Policeand Public Works Building <br />OOf^TRUCHON <br />MANAOER: Kraus Anderson Construction <br />525 South Eighth Street <br />Minneapolis. MN 55404 <br />ARCHITECT: Boarman Kroos Pfister <br />222 North Second Street <br />Minneapolis. MN 55401 <br />APPLICATION NO ElevenPERIOD FROM: December i, 1992 fvRIOD TO: December 31. 1992 <br />ARCHITECTS PROJECT NO: 1124.04 <br />CONTRACT DATE: November 12. 1991 <br />SECTION CONTRACTOfVSUPPLIER CURRENT PAYMENT DUE <br />100 Kraus-Anderson $7,609 76 <br />04220 Steenberg-Watrud $13,693.32 <br />06100 Northside Construction $37,807.00 <br />06200 Goebel Fixture $31,199.00 <br />07610 Vohnoutka $17,809.00 <br />07900 JanSCO $2,155.50 <br />08110 LaForce Hardware $20,007.90 <br />08410 Hriffer Glass $14,970.60 <br />09260 Mulcahy, Inc.$13,211.10 <br />09300 Dale Tile Co.$6,721.20 <br />09900 Swanson & Youngdaie $5,400.00 <br />10655 W L. Hall Company $8,763.30 <br />11190 Ackley-Dornbach $4,680.00 <br />15000 Allied Mechanical $34,204.00 <br />16000 Gephart Electric $40,680.00 <br />TOTAL;$258,911 68 <br />ARCHITECTS CERTIFICATE FOR PAYMENT <br />In accordance with the Contract Documents, based on <br />on-site observations and the data comprising the <br />above situation, the Architect certifies to the Owner <br />that to the best of the Architect's knowledge, <br />information ar>d belief the Work is in accordance with <br />the Contract Documents, and the Contractors are <br />entitled to payment of the AMOUNT INDICATED. <br />ARCHITECT; i <br />By://^^Date: I//