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11/26/2007 Council Packet
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11/26/2007 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
11/26/2007
Council Meeting Type
Regular
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TKDA <br />IDENGINEERS • 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. 13849.000 Cert. No. 2(F) St. Paul, MN, August 30 , 20 07 <br />To City of Lino Lakes, Minnesota <br />This Certifies that Pearson Brothers, Inc. <br />For 2007 Sealcoating <br />Owner <br />, Contractor <br />Is entitled to Six Thousand Seven Hundred Seventy -Six Dollars and 82/100 ($ 6,776.82) <br />FINAL <br />being 2nd estimate for p payment on contract with you dated April 9 , 2007 <br />Received payment in full of above Certificate. TKDA <br />Pearson Brothers, Inc. <br />,20 07 <br />Thomas D. Prow, <br />RECAPITULATION OF ACCOUNT <br />An Employee Owned Company Preepag-Affirmative Action and Equal Opportunity <br />CONTRACT <br />PLUS EXTRAS <br />PAYMENTS <br />CREDITS <br />Contract price plus extras <br />$ <br />143,735.00 <br />All previous payments <br />$ <br />128,759.68 <br />All previous credits <br />Extra No. <br />. <br />Compensating Change Order No. 1 <br />$ <br />(8,198.50) <br />R 11 <br />11 n <br />Credit No. <br />$ - <br />n n <br />n <br />AMOUNT OF THIS CER1JNCATE <br />$ <br />6,776.82 <br />Totals <br />$ <br />135,536.50 <br />$ <br />135,536.50 <br />$ - <br />Credit Balance <br />$ <br />- <br />There will remain unpaid on contract after <br />payment of this Certificate <br />$ <br />- <br />$ <br />135,536.50 <br />$ <br />135,536.50 <br />$ - <br />An Employee Owned Company Preepag-Affirmative Action and Equal Opportunity <br />
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