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<br /> ", "I <br /> MSL I <br /> Howard R. Green Company -. <br /> ~.______._..m __._ <br /> rn\~l.ml;ml\[[]t\ <br /> CONSULTING ENGINEERS Formerly MSA <br /> ConSlJlting Engineers I <br /> ""- <br /> -,- -,.~....~~ <br /> -', . ~. ../2) <br /> November 5, 1997 NOV fJ 6 1991 <br /> File: 520085m I <br /> Cii-' .,.: "J!" . <br /> ' ., " .'~'\_' !J:1f t' <br /> - <br /> Mr. Dwayne Stafford I <br /> Public Works Superintendent <br /> City of Arden Hills I <br /> 1450 West Highway 96 <br /> Arden Hills, MN 55112-5794 <br /> RE: FINAL PAYMENT I <br /> WATER TOWER PAINTING MAINTENANCE <br /> Dear Mr. Stafford: . I <br /> Enclosed you will find a copy of the Final Pay Request for the above referenced project. The <br /> original Contract amount was for $20,450. The final payment request is for $20,050. We have ~ <br /> reviewed the final pay request and recommend approval of payment. upon receiving the signed <br /> pay request and IC-134. <br /> We have sent three copies of the final payment request to Tim Odland for his signature. We I <br /> have asked that he fOlWard the signed copies to you. If you have any questions please feel free <br /> to contact me at 612/644-4389. I <br /> Sincerely, <br /> Howard R Green Company I <br /> ~-:o~ I <br /> Brian Gohl <br /> BGlet I <br /> Enclosures <br /> O:\proj\S2008S\08S-0S08.nov I <br /> I <br /> -. <br /> 1326 Energy Park Drive. 5t. Paul, MN 55108 . 8121644.4389 fax 6121644-9448 toll free 800/888-2923 I <br />