Laserfiche WebLink
-t..—r" •• ^iri■3 <br />^ ■ * <br />te"' <br />;!?•'''..Owner CUy of Orono, Box 66, Crystal Bay, MN 55323 Dale July 23, 1992 <br />For Pleriod Start to July 23. 1992 Request Noi 1 <br />Cootr Omaim Brothers, loc., PO Box 113, Hanover, MN 55341 <br />REQUEST FOR PAYMENT <br />1992 Seal Coat <br />FUe No. 13965 <br />SUMMARY <br />f ■1^: 11 Ori^iol Contract Amount <br />f <br />2 Change Order • Additioa <br />9,174.40 <br />3 Change Order - Deduction <br />4 Revised Contract Amount <br />‘4-f’ <br />^ 5 Va!*ie Ccmplcled to Date <br />i6 Materiai on Hand <br />7 Amount Earned <br />8 Leu Rctaina.<^ 5% <br />r 9 Sub-Totalpr <br />10 Less Amount Paid Previously <br />:*3I 11 AMOUNT DUE THIS REQUEST FOR PAYMENT NO <br />ll- <br />RoOftHiHunded for Approval by: <br />TROO, ROSENE» ANDERJJK & ASSOCIATES, INC. <br />Approved by Contractor: <br />OMAm BROTHERS* INC <br />Approved by Owner: <br />CITY OF ORONO, MN <br />Specified Contract Completion Date: <br />Ji% 31, 1992 Date: <br />H. <br />t <br />i4965.RFP•V >- <br />mi <br />$9,174.40 <br />$9,174.40 <br />$0.00 <br />s 9,174.40 <br />$458.72 <br />$8,715.68 <br />$0.00 <br />$8,715.68