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c <br />to e' <br />fir 'E _1857 <br />September 7, 2010 <br />Attn. Dominic Mutschler <br />Minnesota Department of Revenue <br />Mail Station 6610 <br />St. Paul, MN 55146 -6610 <br />Re: Project Close -out <br />Dear Mr. Mutschler: <br />B 1 5 1 <br />LA -t C_ <br />1880 Wain Street, Centervilfe, W5V'5SO38 <br />651- 429 -3232 or Fa1,651- 429 -8629 <br />I have attached an IC -134 for the contractor Curb Masters. As I described on the phone, <br />this contractor hasn't been paid by the general or his bonding company because he failed <br />to file on the bond within the legal timelines. As such he will not be paid by the bonding <br />company and has refused to provide an IC -134. In order to close out the project, I need an <br />IC -134 to verify that this contractor has met his obligations to the State of Minnesota. <br />Please complete the attached and return it to me. Thank you. <br />Yours truly, <br />Dal as Larson, City Administrator <br />Enc. <br />19 <br />