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07/26/2004 Council Packet
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07/26/2004 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
07/26/2004
Council Meeting Type
Regular
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• TKDA <br />OENGINEERS • ARCHITECTS • PLANNERS <br />1500 Piper Jaffray 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 />Comm. No. 12817 -01 Cert. No. 3 St. Paul, MN, July 6 , 20 04 <br />To City of Lino Lakes, Minnesota <br />This Certifies that Arnt Construction, Inc. <br />For 2003 Surface Water Management Projects <br />Owner <br />, Contractor <br />Is entitled to Ninety -Four Thousand Five Hundred Ninety -Three Dollars and 20/100 ($ 94,593.20 ) <br />being 3rd estimate or partial payment on contract with you dated September 22 , 2003 <br />a <br />ve <br />Arnt Cons ction, Inc. <br />, 20 0 <br />RECAPITULATION OF ACCOUNT <br />-106 - <br />An Employee Owned Company Promotina Affirmative Action and Eaua! nnnnrtnnlly <br />CONTRACT <br />PLUS EXTRAS <br />PAYMENTS <br />CREDITS <br />Contract price plus extras <br />$ 242,320.96 <br />All previous payments <br />$ 155,263.78 <br />All previous credits <br />Extra No. <br />Change Order No. 1 <br />$ (3,212.00) <br />0 n <br />Credit No. <br />$ - <br />n <br />0 O <br />- <br />,I 0 <br />,I 0 <br />AMOUNT OF THIS CERTIFICATE <br />$ 94,593.20 <br />Totals <br />$ 239,108.96 <br />$ 249,856.98 <br />$ - <br />Credit Balance <br />$ - <br />There will remain unpaid on contract after <br />payment of this Certificate <br />$ (10,748.02) <br />$ 239,108.96 <br />I $ 239,108.96 <br />I $ - <br />-106 - <br />An Employee Owned Company Promotina Affirmative Action and Eaua! nnnnrtnnlly <br />
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