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INCORPORATED <br />WELL DRILLING FOR FOUR GENERANONS <br />15688 JARVIS STREET N.W. · ELK RIVER, MN 55330 <br />PHONE: (612) 427-6100 · FAX: (612) 427-0533 <br />SOLD TO: SHIP TO: <br /> CITY OF RAMSEY CITY OF RAMSEY <br /> ATTN: ACCOUNTS PAYABLE HUNICIPAL WELL NO 5 <br /> 15153 NOWTHEN BLVD. NW ATTN: Mr Mark Boos <br /> RAMSEY, MN 55~ ~ <br /> ~O~ RAMSEY, MN 55303 <br /> SALES- ORDER <br />SHIP DATE SHIPPED VIA F.O.B. TERMS PERSON DATE P.O. NUMBER <br /> <br />E, H, Rennet & Sons _ <br /> INVOICE NO. :04945 ~, <br /> CUSTOMER NO. :02173 <br /> DATE: ~8/29/~ <br /> <br />RAMSEY #5 NET 30 G1 O3/14/~O CONTRACT <br /> <br />O8/31/OO B.E. 36-L <br /> <br /> UNIT <br />QUANTITY DESCRIPTION PRICE AMOUNT <br /> <br />CONSTRUCTION OF MUNICIPAL <br />PROJECT NO OO-~3 <br />PARTIAL PAY REQUEST <br /> <br />WELL NO 5 <br /> <br />1OO.50 DRILL 30" OPEN HOLE /FT <br />1 GAMMA LOG <br />215 EURNISH & INSTALL 24" LINER /FT <br />1 AWWA PLUMBNESS & ALIGNMENT TEST <br />15 NEAT CEMENT GROUT /YD <br /> <br />60.00T <br />900.~0T <br />59.OOT <br />250.'0OT <br />230.~OT <br /> <br /> 6,030.OO <br />12,685.00 <br /> <br /> 3,450.00 <br /> <br />WORK COMPLETED PERIOD $23,315.OO <br />LESS MATERIALS STORED $ 8,356.8~- <br />SUBTOTAL $14,958.20 <br />LESS 5% RETAINAGE $ 747.90- <br />AMOUNT DUE PERIOD $14,210.30,/ <br /> <br />TOTAL WORK COMPLETED $56,355.00 <br />LESS 5% RETAINAGE $ 2,817.75- <br />LESS PAYMENTS $39,326.95- <br />AMOUNT DUE PERIOD $14,210.30 ~ <br /> <br />T H <br /> <br /> SUB-TOTAL 23,315.OO <br />A N K YOU * <br /> <br />TAX 0 00 <br /> <br />SHIPPING CHARGES <br />TOTAL 23,315.OO <br /> <br /> <br />