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'~ Rolener°~ Owner: <br />~ A.~oO~el.For Period: <br />i <br /> <br />City of Ramsey, 15153 Nowthen Blvd. NW, Ramse7, MN 55303 <br />Start to Febmar7 25, 1998 <br /> <br />Date: ..March 2, 1998 <br />Request No: 1 <br /> <br />System Control Services, 366 N. Prior Ave. #206, St. Paul, MN 55104 <br /> <br />I <br /> <br /> REQUEST FOR PAYMENT <br />SUPERVISORY CONTROL AND DATA ACQUISITION SYSTEM <br /> File No. 43805 .. <br /> <br />S~RY <br /> <br /> I Original Contract Amount <br />2 Change Order- Addition <br /> <br />3 Change Order- Deduction <br /> <br />4 Revised Contract Amount <br />5 Value Completed to Date <br />6 Material on Hand <br />7 Amount Earned <br />8 Less Retainage <br /> 9 Subtotal <br />10 Less Amount Paid Previously <br />11 <br /> <br />AMOUNT DUE THIS REQUEST FOR PAYMENT NO. <br /> <br />$ 66,560.00 <br /> <br />$ 66,560.00 <br />$ 2,993.00 <br />$ 0.00 <br />$ 2,993.00 <br />$ 149.65 <br />$ 2,843.35 <br />$ 0.00 <br />$ 2,843.35 <br /> <br /> Recommended for Approval by: <br />· BONESTROO, ROSENE, ANDERLIK & ASSOCIATAES, INC, <br /> // <br /> <br /> System Control Services <br /> <br />Approved by Owner: <br />city <br /> <br />Specified Contract Completion Date: <br /> <br />Date: <br /> <br /> <br />