Laserfiche WebLink
.... <br />Owner: City of Ramsey, 15153 Nowthen Blvd. NW, F.a. msey, MN 55303 . _ Date: May 1, 1998 <br /> <br />For Period: April 9, 1998 to April 30, 1998 Request No: 3 <br />Contractor:_ System Control Services, 366 N. Prior Ave. #206, St. Paul, MN 55104 _ <br /> <br /> REQUEST FOR PAYMENT <br />SUPERVISORY CONTROL AND DATA ACQUISITION SYSTEM <br /> <br /> · File No. 43805 <br /> <br />SUIvI2vlARY 1 Original Contract Amount <br /> <br /> 2 Change Order - Addition <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 5% <br /> <br /> 9 Subtotal <br /> <br /> 10 Less Amount Paid Previously <br /> 11 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. <br /> <br />$ 66,560.00 <br /> <br />$ 66,560.00 <br />$ 42,719.00 <br />$ 0.00 <br />$ 42,719.00 <br />$ 2,135.95 <br />$ 40,583.05 <br />$ 14,622.52 <br />$ 25,960.53 <br /> <br />Recommended for Approval by: <br />BONESTROO,~;R ENE, ANDERLIK/.~~& ASSOCIATES, INC, <br /> <br />APproved by Contractor: <br />System Control Services <br /> <br />Approved by Owner: <br />City o~//////~.___ <br /> <br />Specified Contract Completion Date: <br /> <br />Date: <br /> <br />1:\438\43805\REQUEST2.WB2 <br /> <br /> I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />