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Agenda - Council - 11/27/1984
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Agenda - Council - 11/27/1984
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
11/27/1984
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! Hakanson Anderson Associates, Inc. <br /> <br /> engineers and survo'ors <br />I 222 Monroe Street <br /> Anoka. Minnesota .55303 612/427-.5860 <br /> <br /> I <br /> I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />November 19, 1984 <br /> <br />Mr. Lloyd Schnelle, City Admin. <br />City of Ramsey <br />15153 Nowthen Boulevard N.W. <br />Ra~sey, MN 55303 <br /> <br />Re: Construction Pay <br /> Estimates for November <br /> <br />Dear Lloyd: <br /> <br />Enclosed please find two partial pay requests and two final pay <br />reguests for construction projeots in the City of Ramsey. The partial <br />estimates are for the following projects: <br /> <br />Project 84-12 & 18 (River's Bend): <br /> <br />Contractor: Arcon Construction Company, <br />Pay Estimate No. 2 <br />Amount Due: $390,266.32 <br /> <br />Inc. <br /> <br />Project 84-13 (Pumphouse No. 1): <br /> <br />Contractor: A & K Construction, Inc. <br />Pay Estimate No. 1 <br />Amount Due: $11,787.22 <br /> <br />The final pay estimates are for the following projects: <br /> <br />Pro~ect 84-13 (Municipal Well No. 1): <br /> <br />Contractor: Bergerson Caswell, Inc. <br />Final Payment Amount Due: $19,655.70 <br /> <br />Projects 84-20 and 84-21 (153rd Ave. N.W. <br /> <br />and Variolite St. N.W.): <br /> <br />I <br />I <br />I <br />I <br /> <br />Contractor: H&S Asphalt Company <br />Final Payment Amount Due: $15,745.84 <br /> <br />civil · municipal · planning · soils · <br /> <br />land surveying <br /> <br /> <br />
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