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voudg <br />cif Of <br />V <br />11'C <br />11AMSF Y Cn11NI V. MINNESOTA <br />2401 III(IIWAY 10 <br />MOUNns VIEW, MINN 55112 <br />18430b6 <br />september 1, 1902 <br />Mr. E. J. Capistrant <br />Allied Blacktop Co. <br />10503 - 89th Avenue No. <br />Maple Grove, MN 55369 <br />Dear Mr. Capistrant: <br />Enclosed please find a check in the amount of $48,224.91 for <br />work completed on Improvement Project 482-4, Seal Coating. You <br />will note that the check, is for an amount less than the total <br />contract price and less than the billing received from your <br />statement dated August 5, 1982. The City has retained $4,165.51 <br />pending receipt of the following items: <br />1) A mechanic's lean waiver from yourself and any suppliers <br />for materials furnished as parL of the project. <br />2) A certification from the Minnesota Department of Revenue <br />indicating payment ol. appropria Lc La Y.es. <br />3)• Receipt of payroll records per requirements of Davis <br />Bacon Law. <br />4) A copy of consent from your surety for release of final <br />payment. <br />5) Pending inspection of the work that was done un July 21, <br />1982 to insure that materials did not suffer due to high <br />humidity encountered the day work started. <br />It is anticipated that final payment caHbe completed on or about <br />October 1st if the City is in receipt of the items stated above. <br />If you have any questions, please contact me. <br />sincerely, <br />CITY OF MOUNDS VIEW <br />)� 1� �q.f�t�.. <br />ohn C. hnson, Director <br />Public Works/Community Development <br />JCJ/bc:Enc. <br />• <br />I 1 <br />U <br />cc: Drop I Ind Don Brager <br />