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MIDWEST SURETY SERVICES, INC. <br /> P.O. BOx 11367 <br /> • MINNEAPOLIS.MINNESOTA 55411 <br /> (612)521-7226 <br /> July 6, 1983 E C E l V <br /> SHORT ELLIOTT 1:E.rlDRICKS fly <br /> a <br /> - Short Elliott Hendrickson, Inc. JUL 7 1983 <br /> 200 Gopher Building <br /> 222 �East Little Canada Road <br /> St.. Paul, Minnesota . 55117 ST- PAUL <br /> Attn: Jeff Johnson <br /> Re: Principal : Matheny Construction <br /> Bond No: 8105350 (58338) <br /> Obligee: City of Saint Anthony <br /> Engineer's Project No. 79029 <br /> Dear Mr. Johnson: <br /> It is our understanding that the above project has been completed <br /> by ' the contractor. We would like to receive confirmation from <br /> your off ice of that fact . <br /> • Attached herewith is the Application for Final Payment , which has <br /> been executed by Jack Matheny indicating a final balance due of <br /> $6,393.08. ' <br /> As you now know the American Druggists ' Insurance Company, the <br /> Surety , on the captioned bond, has received claims from unpaid <br /> subcontractors and suppliers alleged to be in connection with the <br /> captioned project .in excess of $50,000. <br /> Jack Matheny has informed us that the landscape bill of Central <br /> Landscaping Inc in the amount of $5,546. 10, which represents the <br /> work done to complete the project, is due and owing and is a legit- <br /> imate bill. We are hereby recommending and authorizing you and <br /> the City of St . Anthony to release, out of the Balance in -Contract <br /> Funds , payment to Central' Landscaping Inc. in the amount of $5,546. 10, ` <br /> to be paid by check jointly payable to Matheny Construction and <br /> Central Landscaping Inc . We will appreciate this check being forwarded <br /> '"to this office on behalf of the American Druggists ' Insurance Company, <br /> for transmittal -so- that we can obtain a lien waiver from Central Land- <br /> scaping Inc. <br /> Once the_ $5, 546. 10 has -been deducted from the final balance due of <br /> $6, 393.08; that leaves $846.98 Balance in Contract . We are hereby <br /> . demanding that the City of St. Anthony make its check payable to the <br /> .. American Druggists ' Insurance Co.. in the amount of $846.98 and forward <br /> to this office. Jack Matheny is fully -aware of the fact that we have <br /> • requested these funds which we will transmit to the American Druggists ' <br /> Insurance Company's office in Cincinnati, Ohio to offset the loss it <br /> will incur.. -in connection with this project . - We are attaching a <br /> General Indemnity Agreement, which was executed by Matheny Construe- <br />