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Owtler: <br /> <br />For Period: <br /> <br />Contractor: <br /> <br />City of Ramsey, 15153 Nowthen Blvd. N'W, Ramsey, MN 55303 <br />St{art to July 15, 1996 <br /> <br />Date: <br /> <br />Request No: <br /> <br />July 16, 1996 <br /> <br /> 1 <br /> <br />E.H. Renner & Sons, Inc., 15688 Jarvis St. NW, Elk River, MN 55330 <br /> <br />REQUEST FOR PAYMENT <br /> <br />I <br />I <br />I <br />I <br /> <br /> DEEP WELL NO. 1 <br />PUMPING FACILITY IMPROVEMENTS <br />File No. 43804 <br /> <br />SUMMARY <br /> <br /> 1 Original Contract Amount <br /> <br />2 Change Order - Additioa <br /> <br />3 Change Order - Deduction <br /> <br />4 Revised Contract Amount <br /> <br />5 Value Completed to Date <br /> <br />6 Material on Hand <br /> <br />7 Amount Earned <br /> <br /> 8 Less Retainage 5% <br /> <br /> 9 Subtotal <br />10 Less Amount Paid Previously <br /> <br />I 1 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 />E.H. Renner& Sons, Inc. <br /> <br />Specified Contract Completion Date: <br /> <br />1:'¢1.38'~3804\R EQ U EST.WB2 <br /> <br />$ 37,274.60 <br /> <br />$ 37,274.60 <br /> <br />$ 35,625.86 <br /> <br />$ 0.130 <br /> <br />$ 35,625.86 <br /> <br />$ 1,781.29 <br /> <br />$ 33,844.57 <br /> <br />$ 0.00 <br /> <br />$ 33,844.57 <br /> <br />Approved by Owner: <br />City of Ramsey <br /> <br />Date: <br /> <br /> <br />