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<br />OCT-09-2002 13:43 <br /> <br />BRW <br /> <br />612 373 6526 P.09/14 <br /> <br />\ <br /> <br />Application for Payment: Itemization Summary <br /> <br /> Contract To-Date Amount 01 <br />Schedule Amount Work completed . <br />A. PERRY PARK $44,680.00 $50,605.00 <br />B. CUMMINGS PARK $21,620,00 $15,150,00 <br />Grand Total: $66.500.00 $65.755,00 <br /> <br />. <br /> <br />. <br /> <br />Page 4 of 4 <br />