Laserfiche WebLink
<br />SEP-19-2001 15:09 <br /> <br />8RW <br /> <br />Application for Payment: Itemization Summary <br /> <br />Schedule <br /> <br />612 373 6526 P.06/17 <br /> <br />Contract To-Oate Amount of <br />Amount Work Completed <br /> <br />$184,700.00 <br /> <br />$190,89S.00 <br /> <br />A. LIFT STATION RECONSTRUCTION <br />B - TEST AND SEAUSPOT REPAIR <br /> <br />$117.784.00 <br /> <br />$92,862.05 <br /> <br />Grand Total: <br /> <br />$302,484.00 <br /> <br />$283.757.05 <br /> <br />Peg.SolS <br /> <br />,I. <br />, ~: <br /> <br />. <br /> <br />. <br /> <br />. <br />