Laserfiche WebLink
2 <br />0 <br />0 <br />0 <br />Z <br />W <br />ED <br />rn <br />VE <br />N <br />W <br />D <br />rn <br />Attachment A <br />wsb <br />September 12, 2019 <br />Todd Bomstrom, Interim Public Works Director/City Engineer <br />City of Arden Hills <br />1245 West Highway 96 <br />Arden Hills, MN 55112 <br />RE: Application for Payment No. 9 - Final <br />0.5 MG Water Tower Rehabilitation <br />WSB Project No. 3608-000 <br />Dear Mr. Bomstrom: <br />Please find attached Application for Payment No. 9 (Final) from The Osseo Construction <br />Company for the 0.5 MG Water Tower Rehabilitation. They have completed the landscape work <br />and we recommend making the final payment of $10,000.00 to The Osseo Construction <br />Company. <br />We have also enclosed the following required documents: <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 />2. Evidence in the form of an affidavit that all claims against the contractor by <br />reasons of the contract have been fully paid or satisfactorily secured (lien <br />waivers). <br />3. Consent of Surety to Final Payment certification from the contractor's surety. <br />4. Special -Lite Warranty <br />Please include one executed copy of the pay voucher with the payment to The Osseo <br />Construction Company and return one executed copy to our office for our file. If you have any <br />questions or comments regarding this voucher, please contact me at 651.286.8466. <br />Sincerely, <br />WSB <br />Greg F. Johnson, PE <br />Director of Water/Wastewater Services <br />Attachments <br />Ji <br />Di <br />kkp <br />w <br />KV3608-000\AdminlConslruchon Admin\Pay Vouchers\03608-000 LTR PV 9 FINAL to City - Arden Hills 0.5 MG Water Tower Rehabilitation.docx <br />