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Agenda - Council - 06/23/1998
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Agenda - Council - 06/23/1998
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3/27/2025 3:38:10 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
06/23/1998
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~llm <br />go~n~e Owner: City of Ramsey, 15153 Nowthen Blvd. NW, Ramsey. MN 55303 Date: June 8, 1998 <br /> <br />~ Atux'~¢ ForPeriod: May 1, 1998to June 1, 1998 RequestNo: 2 <br />~tn~.~ Contractor: EnComm Midwest, LLC, 503 S Clevel~d, Cmb~dge, MN 55~8 <br /> <br /> REQUEST FOR PAYMENT <br />WELL NO. 4 PUMPING FACILITY <br />CITY PROJECT NO. 98-1~ <br /> File No. 43806 <br /> <br />SUMMARY 1 Original Contract Amount <br /> <br /> 2 Change Order- Addition <br /> 3 Change Order - Deduction <br /> 4 Revised Contract Amount <br /> 5 Value Completed to Date <br /> <br /> 6 Material on Hand <br /> <br /> 7 Amount Earned <br /> <br /> 8 LessRetainage 5% <br /> <br /> 9 Subtotal <br /> 10 Less Amount Paid Previously <br /> <br /> 11 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. <br /> <br />Recommended for Approval by: <br />BONESTROO, ROSENE, ANDERLIK & ASsocIATES, INC. <br /> <br />Approved by Contractor: <br />EnComm Midwest, LLC <br /> <br />Specified Contract Completion Date: <br /> <br />1:\438\43806~ EQ UEST2.WB2 <br /> <br />10,005.00 <br /> <br />$ 272,892.50 <br /> <br />$ 282,897.50 <br /> <br />$ 108,569.30 <br /> <br />$ 0.00 <br /> <br />$ 108,569.30 <br /> <br />$ 5,428.47 <br /> <br />$ 103,140.84 <br /> <br />$ 67,867.74 <br /> <br />$ 35,273.10 <br /> <br />Approved by Ow_.ae~ ,-~ <br />City of R '" <br /> <br />Date: <br /> <br /> <br />
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