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•/li”, :i',. s,>:s <br />f-W’ <br />-. • *L» ; * <br />ifh “ *b. ••'• <br />v.-' <br />ilife.,.: <br />% <br />fOt <br />wwomz <br />Mayor P«terson and Orono City Council <br />Ron Moorse, City Administrator /A,-% <br />f - N <br />OATS May 5, 1992 <br />SOBJBCT: Payment Request on Pre-Engineered Public Works Building <br />Attachment: Application and Certificate for Payment <br />Met-Con Metro, Inc. $96,844.00 <br />ffe have received from Met-Con application for payment of the pre­ <br />engineered building materials for the public works building in <br />the amount of $96,844.00. <br />building materials invoice <br />delivery of the materials, <br />check for the amount stated. <br />The contract provides that the <br />will be paid within 15 days of <br />In this case we need to do a hand <br />PROPOSED MOTION: Moved by seconded by to approve Public <br />Works Building Application and Certificate of Payment for pre­ <br />engineered building materials in the amount of $96,844.00 to Met- <br />Con Metro, Inc. Motion: Ayes , Nays <br />4-' <br />^ ^ A" -‘K • M <br />T’-i'.V'.-j./ <br />m - ^ <br />. ■ <br />"Ii <br />-f <br />4 <br />$ <br />■i. <br />j <br />'1