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%A <br />TO: <br />FROM: <br />DATE: <br />Orono HRA <br />Ron Moorse, City Administrator <br />April 6, 1993 <br />SUBJECT:City Hall and Public V.’crks Buildings <br />Certificate of Payment No. 13 <br />-1 c %y 1 X C ca u ana <br />Attachment:Application and Certificate of Payment No. 13 <br />Gresser $14,416.50 <br />LaForce Hardware $ 1,516.50 <br />Hoffer Glass $ <br />Dale Tile $ <br />St. Paul Linoleum & Carpet $ <br />Swanson & Youngdale $ <br />3 <br />1 <br />3 <br />1 <br />273 <br />726 <br />215 <br />615 <br />30 <br />35 <br />70 <br />50 <br />Ackley-Dornbach $ 2,700.00 <br />We have received from project Construe* on Manager John Davies <br />approved application for payment of v«^rk at the city hall and <br />public works locations as follows: <br />Gresser - For concrete work at the public works building, <br />$14,416.50. <br />LaForce Hardware - For doors, frames and hardware at the <br />city hall/police, and public works buildings. $1,516.50. <br />Hoffer Glass - For glass works at the city hall/police <br />building, $3,273.30. <br />Dale Tile - For ceramic and quarry tile, and slate at the <br />city hall/police and public works buildings, $1,726.35. <br />St. Paul Linoleum and Carpet - For carpeting and flooring <br />at the city hall/police and public works buildings, <br />$3,215.70. <br />Swanson and Youndale - For painting and wall covering at <br />the city hall/police and public works buildings, <br />$1,6:5.50. <br />Ackley-Dornbach, Inc. - For detention cell work at the <br />police building, $2,700.00. <br />The attachments are presented for your approval. <br />There is a 10% retainage remaining for each of these subcontractors <br />on the pa>Tnent application except for Gresser and Dale Tile which <br />have a 2.5% retainage )please see the attached spreadsheet titled