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October 2, 1991 <br /> <br />Honorable Mayor & city Council <br />City of Ramsey <br />15153 Nc~T~hen Blvd. N.Wo <br />Ramsey, MN 55303 <br /> <br />PAY~NO. I-FINAL <br />~'S ~ PARK <br />~ 1~ 90-29 <br /> <br />Improvement Project 90-29, River's Bend Pmrk Improvements <br />Contractor: Allied Black~ Co., 10503 89th Ave. N., Maple Grove, MN 55369 <br />Award Date: May 14, 1991 <br />Notice to Proceed Date: June 19, 1991 <br />Bid Az~x~lt: $3,220.00 <br />Campletion Date: July 19, 1991 <br /> <br />Dear Council Members: <br /> <br />The following work has been camplet_~__ on the above referenced project by <br />Allied Blacktop Co. <br /> ~-timatsd Used <br />Item Quantity To Date Unit Price <br /> <br />Extension <br /> <br />I <br /> <br />I <br />I <br />I' <br />I <br />I <br />I <br /> <br />1. Concrete Pad 1 LS 0 LS $450.00 /LS <br />2. 6' Wide Bituminous Path 100 LF 111 LF $11.50 /LF <br />3. Bituminous Pad 43 SY 0 SY $20.00 /SY <br />4. Install Park Benches 4 EA 3 FA $190.00 /FA <br /> <br />WE~ FINAL P~TOALLIEDBLACEIOP CD. OF: <br /> <br />Please verify the amount of previous payments, if any, and receipt of the <br />following items frc~ the contractor prior to making payment. <br /> <br />1. Certificate of Claims Payment (lien waiver), <br />2. Affidavit for Payment of State Taxes (Minn. State Tax Form 134). <br /> <br />CertificatiOn by Contractor: I certify that all items and <br />amounts shown are correct for the work campteted to date. <br /> <br /> / <br />CITY OF RAMSEY <br /> <br />signed: <br /> <br />Title: <br /> <br /> $0.00 <br />$1,276.50 <br /> $o.oo <br /> $570.00 <br /> <br />$1,846.50 <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />