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08/08/2005 Council Packet
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08/08/2005 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
08/08/2005
Council Meeting Type
Regular
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TKDA <br />ENGINEERS • ARCHITECTS • PLANNERS <br />1500 Piper Jaffrey Plaza <br />444 Cedar Street <br />Saint Paul, MN 55101 -2140 <br />(651) 292 -4400 <br />(651) 292 -0083 Fax <br />www.tkda.com <br />Proj. No. 13328 -01 Cert. No. 1 FINAL St. Paul, MN, July 14 , 20 05 <br />To City of Lino Lakes, Minnesota <br />This Certifies that Pearson Bros. Inc. <br />For 2005 Sealcoating <br />Is entitled to <br />Owner <br />, Contractor <br />Forty -Eight Thousand Six Hundred Sixty -Six Dollars and 65/100 ($ 48,666.65) <br />FINAL <br />being 1st estimate for partial payment on contract with you dated April 25 <br />Received payment in full of above Certificate. <br />( iAct <br />Pearsoros. Inc. F �- <br />TKDA <br />, 2005 <br />, 20 O Thomas D. Prew, P.E. <br />RECAPITULATION OF ACCOUNT <br />-44- <br />An Employee Owned Company Promoting Affirmative Action and Equal Opportunity <br />CONTRACT <br />PLUS EXTRAS <br />PAYMENTS <br />CREDITS <br />Contract price plus extras <br />$ <br />48,235.00 <br />All previous payments <br />$ <br />- <br />All previous credits <br />Extra No. <br />Compensating Change Order No. 1 <br />$ <br />431.65 <br />$ <br />- <br />„ „ <br />Credit No. <br />$ - <br />„ „ <br />„ „ <br />AMOUNT OF THIS CERTIFICA'LE <br />$ <br />48,666.65 <br />Totals <br />$ <br />48,666.65 <br />$ <br />48,666.65 <br />$ - <br />There will remain unpaid on contract after <br />payment of this Certificate <br />- <br />$ <br />48,666.65 <br />$ <br />48,666.65 <br />$ - <br />-44- <br />An Employee Owned Company Promoting Affirmative Action and Equal Opportunity <br />
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