My WebLink
|
Help
|
About
|
Sign Out
Home
Search
07/09/2007 Council Packet
LinoLakes
>
City Council
>
City Council Meeting Packets
>
1982-2020
>
2007
>
07/09/2007 Council Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/17/2014 12:43:43 PM
Creation date
3/14/2014 8:16:04 AM
Metadata
Fields
Template:
City Council
Council Document Type
Council Packet
Meeting Date
07/09/2007
Council Meeting Type
Regular
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
153
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
• <br />TKDA <br />ENGINEERS • ARCHITECTS • PLANNERS <br />444 Cedar Street, Suite 1500 <br />Saint Paul, MN 55101 -2140 <br />(651) 292 -4400 <br />(651) 292 -0083 Fax <br />www.tkda.com <br />Pro}. No. 13475.000 Cert. No. 3(F) St. Paul, MN, June 13 , 20 07 <br />To City of Lino Lakes, Minnesota <br />This Certifies that Amt Construction Company, Inc. <br />For 2006Pond and Ditch Cleaning Projects <br />Owner <br />, Contractor <br />Is entitled to <br />being 3rd <br />Two Thousand Four Hundred Seventeen Dollars and 91/100 <br />FINAL <br />estimate for <br />Ree,e7, +';n ent in full <br />Arnt Constructiontompany, Inc. <br />/f ,20 6 <br />• <br />($ 2,417.91 ) <br />yment on contract with you dated January 9 , 2006 <br />TKDA <br />Thomas D. Prew, P. <br />RECAPITULATION OF ACCOUNT <br />An Employee Owned Company Pro _ 2 4 _ irmative Action and Equal Opportunity <br />CONTRACT <br />PLUS EXTRAS <br />PAYMENTS <br />CREDITS <br />Contract price plus extras <br />$ <br />36,394.00 <br />All previous payrcents <br />$ <br />45,940.25 <br />All previous credits <br />Extra No. <br />Change Order No. 1 <br />$ <br />1,432.00 <br />Compensating Change Order No. 2 <br />$ <br />10,532.16 <br />n <br />Credit No. <br />$ <br />. . <br />AMOUNT OF THIS CERTIFTCA'Lb <br />$ <br />2,417.91 <br />Totals <br />$ <br />48,358.16 <br />$ <br />48,358.16 <br />$ - <br />Credit Balance <br />$ <br />- <br />There will remain unpaid on contract after <br />paynrnt of this Certificate <br />$ <br />- <br />$ <br />48.358.16 u <br />$ <br />48358.16 J <br />$ - <br />An Employee Owned Company Pro _ 2 4 _ irmative Action and Equal Opportunity <br />
The URL can be used to link to this page
Your browser does not support the video tag.