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10/08/2007 Council Packet
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10/08/2007 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
10/08/2007
Council Meeting Type
Regular
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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 />Proj. No. 13849.003 Cert. No. 2 St. Paul, MN, October 1 , 20 07 <br />To City of Lino Lakes, Minnesota <br />This Certifies that Jay Brothers, Inc. <br />For Lino Park Grading and Trail Work <br />Owner <br />, Contractor <br />Is entitled to Twenty Thousand Five Hundred Seventy -Eight Dollars and 22/100----------- - - - -($ 20.578.22) <br />being 2nd estimate for partial payment on contract with you dated July 23 , 07 <br />Received payment in full of above Certificate. TKDA <br />Jay Brothers, Inc. <br />20 Thomas D. Prew, P.E. <br />RECAPITULATION OF ACCOUNT <br />An Employee Owned Company Prom Linn Affirmative Action and Equal Opportunity <br />CONTRACT <br />PLUS EXTRAS <br />PAYMENTS <br />CREDITS <br />Contract price plus eras <br />$ <br />63,997.25 <br />All previous payments <br />$ <br />41,059.48 <br />All previous credits <br />Extra No. <br />Change Order No. 1 <br />$ <br />3,671.00 <br />„ „ <br />„ IT <br />Credit No. <br />$ - <br />„ <br />„ <br />AMOUNT OF THIS CERTIFICATE <br />$ <br />20,578.22 <br />Totals <br />$ <br />67,668.25 <br />$ <br />61,637.70 <br />$ - <br />Credit Balance <br />$ <br />- <br />There will remain unpaid on contract after <br />payment of this Certificate <br />$ <br />6,030.55 <br />$ <br />67,668.25 <br />$ <br />67,668.25 1 <br />$ - <br />An Employee Owned Company Prom Linn Affirmative Action and Equal Opportunity <br />
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