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Payment Application <br />41Stored Materials 03 20 00 <br />-1volee <br />REINFORCING BAR FABHICATO(IS <br />voice No Date: 023-6612 8/15/2023 <br />4. <br />Bill of Lading No 1 Date: 1130479 8/15/2023 <br />Sales Order No, 6131319 <br />Plant: 720 First Street Southwest Phone: (651) 633-333.7.,. <br />Customer: MA(3CON <br />Mailing: R0. Box 120267 Fax: (651) 633-2�3�- <br />Now Brighton, MN 55112-0015 Job: 23067 <br />Salesperson: <br />Contact: <br />Phone., <br />6 Iry <br />CITY of RAMSEY. MN Ramsev Water Treatment Plant <br />c/o MAGNEY CONSTRUCTION. INC. 6900 143rd Ave, NW <br />- PURCHASING AGENT - Rob Thielen 320.248.5755 <br />1401 PARK ROAD RAMSEY. MN 55303 USA <br />CHANHASSEN. MN 55317 USA <br />. . . . . . . . . . . <br />er <br />. r.0 <br />J <br />NET 30 DAYS <br />PAID <br />0 Jobsite/P" <br />2. .. ...... <br />Item Description Qty Shipped Price Amount <br />Reinforcing Steel Per Release CC Q8Q. Release 14, Drawing R2.1-R2,2, RIVING RE ERVOIR WALLS <br />RB Black Rebar 37�379 lbs 27�294.00 <br />SB 285 LF 19.00 <br />734 LF, SB 3/4" ALL PLASTIC <br />Reinforcing Steel Per Release CC Q8R, Release 15, Drawing R1, PARTIAL 86-00 B"-,DG SLAB <br />!RB Black Rebar 9,068 lbs 6,621.00 <br />Total Weight: 46,473 Lbs <br />Subtotal 33,934.00 <br />Freight 0,00 <br />ANO-.25% 84.83) N4N-6.875% 2332.96 Tax 21417.80 <br />Payment/Credit Amount 0.00 <br />36,351.80 <br />NO RETAINAGE ALLOWED PLEASE PAY FROM THIS INVOICE <br />NET 30 DAYS - NO STATEMENT WILL BE SENT <br />