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<br />K:\010111-000\Admin\Construction Admin\Pay Vouchers\R-010111-000 CST LTR VO 8 CTY-s polka-041519.docx <br />April 15, 2019 <br /> <br /> <br /> <br /> <br />Ms. Sue Polka, PE <br />Public Works Director/City Engineer <br />City of Arden Hills <br />1245 West Highway 96 <br />Arden Hills, MN 55112 <br /> <br /> <br />Re: Construction Pay Voucher No. 8 <br />2018 Street and Utility Improvement Project <br /> City Project No. PW-17-0102 <br /> City of Arden Hills, MN <br />WSB Project No. R-010111-000 <br /> <br /> <br />Dear Ms. Polka: <br /> <br />Please find enclosed Construction Pay Voucher No. 8 in the amount of $3,705.00 for the above- <br />referenced project. The quantities completed to date have been reviewed and agreed upon by <br />the contractor, and we hereby recommend that the City of Arden Hills approve Construction Pay <br />Voucher No. 8 in the amount of $3,705.00 for Northwest Asphalt, Inc. Once processed, please <br />keep one copy for your records and return two copies to our office, one for the contractor and one <br />for our files. <br /> <br />If you have any questions or comments regarding the enclosed, please contact me at <br />763.762.2801. Thank you. <br /> <br />Sincerely, <br /> <br />WSB <br /> <br /> <br /> <br />Kelsey Gelhar, EIT <br />Project Engineer <br /> <br />Attachments <br /> <br />srb 701 XENIA AVENUE S | SUITE 300 | MINNEAPOLIS, MN | 55416 | 763.541.4800 | WSBENG.COM