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B one,trod <br /> ~o~ene [Owner: <br /> <br /> A_~sodate~ For Period: <br /> <br />Date: <br /> <br />City of Ramsev, 15153 Nowthen Blvd. NW, Ramsey, MN 55303 <br /> <br />November 5, 1998 to January 12, 1999 <br /> <br />EnComm Midwest, LLC. 503 S Cleveland, Cambridge, MN 55008 <br /> <br />Request No: <br /> <br />January 13, 1999 <br />6 <br /> <br /> REQUEST FOR PAYMENT <br />WELL NO, 4 PUMPING FACILITY <br />CITY PROJECT NO. 98-13 <br /> File No. 43806 <br /> <br />SU.nV~MARY <br /> I Or/ginal Contract Amount <br /> 2 Change Order - Addition <br /> 3 Change Order- Deduction <br /> 4 Revised Contract Amount <br /> 5 Value Completed to Date <br /> 6 Material on Hand <br /> 7 Amount Earned <br /> 8 Less Retainage 5% <br /> 9 Subtotal <br /> 10 Less Amount Paid Previously <br /> 1 I AMOUNT DUE THIS REQUEST FOR PAYMENT NO. <br /> <br />$ 29~868.00 <br />$ <br /> <br />272,892.50 <br /> <br />302,760.50 <br />289,473.18 <br /> 0.00 <br />289.473.18 <br /> 14.473.66 <br />274,999.52 <br />228.943.51 <br />46,056.01 <br /> <br />Recommended for Approval by: <br />BONESTROO, ROSEtNqg, ANDERLIK & ASSOCIATES, INC. <br /> <br /> / <br /> <br />Approved by Con~'actor: <br />EnComm Midwest, LLC <br /> <br />Approved by Owner: <br /> <br />Specified Contract Completion Date: <br /> <br />Datel <br /> <br />\4 38\43~R~UEST6.WB2 <br /> <br />I <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />! <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />