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2020-12-09 CC Packet
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2020-12-09 CC Packet
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12/4/2020 5:14:21 PM
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Page2 of9 <br />City of Centerville <br />Client Project Number: <br />1880 Main Street <br />Payment Number: 8 <br />Centerville , MN 55038 <br />Payment Summary <br />No.UpTo DateWorkCertifiedAmount RetainedAmount Paid <br />Per RequestPer RequestPer Request <br />23131.16.122:3-867/::-748/96294-22:/16 <br />33131.17.15:2-25:/755-668/5997-6:3/27 <br />43131.17.37232-761/787-193/64226-679/25 <br />53131.18.42558-453/7833-478/24535-:86/65 <br />63131.19.39:5-94:/725-852/:9:1-1:8/74 <br />73131.21.13588-:77/6834-9:9/44565-179/35 <br />83131.21.41332-663/1822-188/71321-585/58 <br />93131.22.41226-7:7/21.72-83:/71288-536/81 <br />FundingFundingWork CertifiedLess AmountLess PreviousAmount PaidTotal Amount <br />Category NameCategoryto DateRetainedPaymentsthis RequestPaid to Date <br />Number <br />Djuz!Gvoet2-873-:65/3431-744/412-675-9:6/32288-536/812-853-431/:2 <br />QuantityAmount <br />UniContractQuantityAmount <br />LineDescriptionUnit PriceThisThis <br />tsQuantityTo DateTo Date <br />RequestRequest <br />2NPCJMJ\[BUJPOMT%::-961/112%1/111/:1%9:-976/11 <br />3USBGGJD!DPOUSPM!MT%28-111/112%1/111/:1%26-411/11 <br />SFNPWF!XBUFS <br />4MG%31/1161%1/1175/11%2-391/11 <br />NBJO <br />SFNPWF!HBUF <br />5FB!%211/117%1/114/11%411/11 <br />WBMWF!BOE!CPY <br />TBMWBHF <br />6IZESBOU!BOEFB!%411/112%1/112/11%411/11 <br />HBUF!WBMWF <br />BEKVTU!WBMWF <br />7FB!%321/115%1/118/11%2-581/11 <br />CPY <br />8BEKVTU!IZESBOU!FB!%2-161/113%1/114/11%4-261/11 <br />DPOOFDU!UP <br />9FYJTUJOH!XBUFSFB!%3-111/118%1/118/11%25-111/11 <br />NBJO <br />XBUFS!NBJO <br />:FB!%3-211/114%1/112/11%3-211/11 <br />PGGTFU <br />IZESBOU-!7#!HBUF <br />21FB!%7-211/1172%7-211/118/11%53-811/11 <br />WBMWF!'!CPY <br />7#!QWD!XBUFS <br />22MG%54/11979%455/11212/11%5-454/11 <br />NBJO <br />9#!QWD!XBUFS <br />23MG%55/112:61268%7-:19/113-171/11%:1-751/11 <br />NBJO <br />23#!QWD <br />24MG%64/11811%1/11798/11%47-522/11 <br />XBUFSNBJO <br />9#!HBUF!WBMWF <br />25FB!%3-261/1121%1/1122/11%34-761/11 <br />BOE!CPY <br />23#!HBUF!WBMWF <br />26FB!%4-711/114%1/113/11%8-311/11 <br />BOE!CPY <br /> <br />
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