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Pay App # 1 - Stored Material Invoice <br />voice <br />REINFORCING RAR FABRICATORS, <br />Q <br />03 20 00 <br />Invoice No / Date: 023-5916 6/14/2023 <br />Bill of Lading No Date: 1129720 6/14/2023 <br />Sales Order No: 6130531 <br />Plant'. 720 First Street SOLIthWeSt Phone- (651) 633-3337 Customer: NIAGCON <br />Malting: P.0- Box 120267 Fax: (651) 633-2332 r VFW <br />New Brighton, MN 56112-0015 R E, C FE 19- 117 E; D Job: 23067 <br />.1 Salesperson: <br />J U 0 2023 Contact: <br />Phone: <br />i Lt' <br />RX <br />n <br />CITY of RAMSEY. MN <br />do MAGNFY CONSTRUCTION. INC. <br />- PURCHASING AGENT - <br />1401 PARK ROAD <br />CHANHASSEN. MN 55317 USA <br />Ramsev Water Treatment Plant <br />6900 143rd Ave. NW <br />Concrete Only <br />* 48 Hour Defiv. Notice Redd, <br />Rob Thiclen 320,248,5755 <br />RAMSEY. MN 55303 USA <br />-7 <br />'ID <br />30 DAYS <br />T <br />0 Cus <br />E <br />S_: 0 <br />20 <br />99�03_ <br />sty 511 Amount <br />ipped -Price <br />- = : ription <br />Item <br />Reinforc mig Steel Per Release CC P6Q, Release 2, Drawing RI -R1. 1, 8.1 TO 93 MIS WALLS; PARTIAL _BASE <br />: ; _ ` <br />47,359 lbs <br />Black Rebar <br />RB -j <br />__'ALLPLASTIC .7.0 LF <br />L,F..SB 211 <br />SB72 Limp Sum 34)595.00 <br />Total Weight: 47,377 <br />Lbs <br />Subtotal K595.00 <br />Freight - 0.00 <br />ANO-.25% 86.49, NW-6.875% 2378,41 Tax 21464.90 <br />Payment/Credit Amount 0.00 <br />a <br />37,059.90 <br />NO FIETAINAGE ALLOWED <br />NET 30 DAYS <br />PLEASE PAY FROM THIS INVOICE <br />NO STATEMENT WILL BE SENT <br />