Laserfiche WebLink
Owner: <br />~'~ ~For Period: <br /> CorltractoF. <br /> <br />City of Ramsey, 15153 Nowthen Blvd. NW, Ramsey, MN 55303 <br />April 30, 1998 to June 10. 1998 <br /> <br />System Control Services, 366 N. Prior Ave. #206, St. Paul, MN 55104 <br /> <br />Date: June I0, 1998 <br />Request No: 4 <br /> <br /> REQUEST FOR PAYMF_AN.. T <br />SUPERVISORY CONTROL AND DATA ACQUISITION SYSTEM <br />File No. 438-98-005 <br /> <br />SUM/VIARY 1 Original 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 /> <br /> 11 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. <br /> <br />$ 66,560.00 <br /> <br />$ 66,560.00 <br />$ 66,560.00 <br />$ 0.00 <br />$ 66,560.00 <br />$ 3,328.00 <br />$ 63,232.00 <br />$ 40,583.05 <br />$ 22,648.95 <br /> <br />Recommended for Approval by: <br />BONESTROO, ROSENE, ANDERLIK & ASSOCIATES, INC. <br /> <br />Approved by Contractor: <br />System Control Services <br /> <br />Approved by Owner:__ <br /> <br />Specified Contract Completion Date: <br /> <br />Date: <br /> <br />1 t 1:~8~3805\REQUEST4.WB2 <br /> <br /> i <br /> <br />I <br />! <br /> <br />I <br />I <br />I <br />I <br />i <br />I <br />! <br />I <br />I <br />I <br />I <br /> <br /> <br />