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To: <br />From: <br />Date: <br />Subject: <br />Orono HRA <br />A <br />Ron Moorse. City Administrator <br />April 21, 1993 <br />City Hall and Public Works Buildings Application and <br />Certificate of Payment No. 14 <br />Attachment:Application and Certificate of Payment No <br />Braun Intertec <br />Midwest Asphalt <br />Goebel Fixture <br />Gephardt Electric <br />Modem Bin <br />Molin Concrete (Retainage) <br />Mannstedt Steel (Retainage) <br />Amerect (Retainage) <br />Twin City garage Door Co. (Retainage) <br />Technical Surfacing (Retainage) <br />W.L. Hall (Retainage) <br />$ 853.00 <br />$ 5,454.00 <br />$ 5,336.00 <br />$ 6,158.80 <br />$ 7,056.90 <br />$ 2,107.00 <br />$ 7,215.00 <br />$ 1,514.50 <br />$ 2,335.00 <br />$ 885.00 <br />$ 1,265.60 <br />We have received from project Construction Manager John Davies approved application for <br />payment of work at the city hall and public works locations as follows. <br />Braun Intertec - For engineering services and inspections for the parking lot areas <br />prior to paving, $853.00. <br />Midwest Asphalt - For asphalt paving of parking lot areas, $5,454.00. <br />Goebel Fixture - For finish carpentry in the public works and city hall/police <br />buildings, $5,336.00. <br />( <br />Gephardt Electric - For electrical work in the city hall/police and public works <br />buildings, $6,158.80. <br />Modem Bin - For lockers at the police and public works buildings, $7,056.90. <br />Molin Concrete - For structural precast concrete at the city hall/policc building, <br />final payment of retainage, $2,107.00. <br />Mannstedt Steel - For steei for public works and city hall/police buildings, final <br />payment for sales tax and retainage, $7,215.00.