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06/13/2011 Council Packet
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06/13/2011 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
06/13/2011
Council Meeting Type
Regular
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TKDA <br />NGINEERING "ARCHITECTURE • PLANNING. <br />The right time. The right people. The right company <br />P34 <br />444 Cedar Street, Suite 1500 <br />Saint Paul, MN 55101 <br />(651) 292 -4400 <br />(651) 292-0083 Fax <br />www.&da.com <br />Proj. No. 14563.004 Cert. No. 3F St. Paul, MN, May 24 , 2011 <br />To City of Lino Lakes, Minnesota <br />This Certifies that Penn Contracting <br />Owner <br />, Contractor <br />For 2010 Surface Water Management — Surface Water Maintenance <br />Is entitled to <br />One Thousand Five Hundred Seventeen Dollars and 62/100 <br />FINAL <br />estimate for dial payment on contract with you dated Auoust 23 <br />being 3rd <br />Received payment in full of above Certificate. <br />Penn Contracting, Inc. <br />, 20 <br />TKDA <br />1 Z5 <br />J , es E. Studenski, P.E. <br />($1.517.62) <br />, 2010 <br />RECAPITULATION OF ACCOUNT <br />An Employee Owned Company Promoting Affirmative Action and Equal Opportunity <br />CONTRACT <br />PLUS EXTRAS <br />PAYMENTS <br />CREDITS <br />Contract price plus extras <br />$ <br />30,375.00 <br />All previous payments <br />$ <br />32,064.88 <br />All previous credits <br />Extra No. <br />Change Order No. 1 <br />$ <br />3,207.50 <br />AMOUNT OF THIS CERTIFICATE <br />$ <br />1,517.62 <br />Totals <br />$ <br />33,582.50 <br />$ <br />33,582.50 <br />$ - <br />$ <br />- <br />Credit Balance <br />There will remain unpaid on contract after <br />payment of this Certificate <br />$ <br />- <br />$ <br />33,582.50 <br />$ <br />33,582.50 <br />$ - <br />An Employee Owned Company Promoting Affirmative Action and Equal Opportunity <br />
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