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<br />K:\020261-000\Admin\Construction Admin\Pay Vouchers\020261-000 Final PV2 LTR to City 101022.docx 178 E 9TH STREET | SUITE 200 | SAINT PAUL, MN | 55101 | 651.286.8450 | WSBENG.COM October 13, 2022 <br /> <br /> <br /> <br /> <br />Mr. Bryan Bear <br />City of Hugo <br />14669 Fitzgerald Avenue North <br />Hugo, MN 55038 <br /> <br /> <br />Re: Water Tower No. 2 Demo <br /> City of Hugo <br />WSB Project No. 020261-000 <br /> <br /> <br />Dear Mr. Bear: <br /> <br />Please find enclosed Construction Pay Voucher No. 2 - Final for the above referenced project in <br />the amount of $612.00. The quantities completed to date have been reviewed and agreed upon <br />by the contractor, and we hereby recommend that the City of Hugo approve the Final Pay <br />Voucher for Iseler Demolition, Inc. <br /> <br />In addition to the final pay voucher the following document is attached: <br /> <br />1. Satisfactory showing that the contractor has complied with the provisions of <br />Minnesota Statutes 290.92 requiring withholding state income tax (IC134 forms). <br /> <br />Please include one executed copy of the pay voucher with the payment to Iseler Demolition, Inc. <br />and return one executed copy to our office for our file. If you have any questions or comments <br />regarding this voucher, please contact me at 612.360.1278. <br /> <br />Sincerely, <br /> <br />WSB <br /> <br /> <br /> <br />Mark Erichson, PE <br />Director of Municipal Program Delivery <br /> <br />Attachments <br /> <br />kkp