My WebLink
|
Help
|
About
|
Sign Out
Home
Agenda - Council - 02/28/1989
Ramsey
>
Public
>
Agendas
>
Council
>
1989
>
Agenda - Council - 02/28/1989
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/7/2025 4:14:54 PM
Creation date
11/21/2003 10:44:59 AM
Metadata
Fields
Template:
Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
02/28/1989
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
95
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Febl~3_a_ry 22, 1989 <br /> <br />PAY ESTIMATENO. 2 (FINAL) <br /> <br /> Honorable Mayor & City Council <br />· city of Ramsey <br /> 15153 NowthenBlvd. N.W. <br /> Ramsey, MN 55303 <br /> <br />D~r Oouncil Members: <br /> <br />Re: Improvem~ntProjectS8-24 <br /> Contractor: Electric Systems of Anoka, <br /> Bid Amount: $18,100.00. <br /> Award D~te: October26, 1988 <br /> Completion Date: January 13, 1989,* <br /> <br />4151 Coon Rapids Blvd., <br /> <br />Coc~n Rapids, MN <br /> <br />The following work has been completed on the above refe~n~ed project by <br />Electric Systems of Anoka. <br /> <br />SCH~II/LE "A" - }TFCTRICAL <br />Item <br /> <br />Estimated Used <br />Quantity to Date Unit Price Extension <br /> <br />1. Furnish & Inst~_!l Lighting System 1 LS <br /> per Plans and Spec. <br /> <br />TOTAL SCHEU3LE "A": <br /> *Less Change Order No. 1: <br /> <br /> Net Contract Amount: <br /> Less Pay Estimate No. 1: <br /> <br />WE RECOMMEND FINAL PAYMENT OF: <br /> <br /> *Per Change Order No. 1 <br />**Per Change Order No. 2 <br /> <br />Please verify the amount of previous payments, <br /> <br />1 LS $22,~95.00 /7_S $22,695.00 <br /> <br />if any, and the <br /> <br />$22,695.00 <br />$4,595.00 <br /> <br />$18,100.00 <br />$17,195.00 <br /> <br />$905.00 <br /> <br />receipt of the <br /> <br />following items from the contractor prior to raking final payment. <br /> <br />1. Minn. State Form 134 - Affidavit for Payment of State Taxes. <br />2. Certificate of Claims Payment (Lien Waiver). <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.