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60 Sixth Street,South <br />Suite 2450 <br />Minneapolis, MN 55402 <br />612.656.7000 <br />fax 612.656.7001 <br />http: / /www.3di.com <br />April 2, 2007 <br />Ms. Diana Lund <br />City of Ramsey <br />7550 Sunwood Drive <br />Ramsey, MN 55303 <br />RE: Ramsey Municipal Center <br />Pay Application No. 21 <br />Dear Diana: <br />Enclosed are the following documents for project payment processing: <br />➢ Pay Application No. 21, including <br />➢ Original Supporting Documentation (invoices and contractor pay <br />applications) <br />➢ Original Disbursement Request for Heidi Nelson's signature <br />3D/I will pick up the checks at city hall at 8 :00 a.m. on Thursday, April 26, <br />2007 We are requesting that you do not mail out any of the checks. The <br />contractors are required to submit alien waiver to 3D /I prior to receiving <br />their check. Therefore, 3D/I will be responsible for mailing checks to all the <br />contractors and vendors. Along with the original checks, we would <br />appreciate copies of all the checks for this application. <br />If you have any questions, feel free to contact me at (612) 656 -7012. <br />Sincerely, <br />Katie Klingbeil . <br />Project Engineer <br />KK <br />Attachment <br />cc: Heidi Nelson City of Ramsey <br />John Love BKV Group <br />Cheryl Badinger 3D /I <br />