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12/10/2007Council Packet
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12/10/2007Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
12/10/2007
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 />Pro}. No. 13849.002 Cert. No. 2(F) St. Paul, MN, October 31 , 20 07 <br />To City of Lino Lakes, Minnesota <br />This Certifies that Jay Bros., Inc. <br />For 2007 Surface Water Management <br />Is entitled to <br />being 2nd <br />Owner <br />, Contractor <br />Eitrht Hundred Twenty -Two Dollars and 50/100 <br />FINAL <br />estimate for payment on a contract with you dated July 30 , 2007 <br />($ 822.50) <br />Received payment in full of above Certificate. TIDA <br />Jay Bros., Inc. <br />i <br />, 20 Thomas D. Prew P.E. <br />RECAPITULATION OF ACCOUNT <br />An Employee Owned Company Promoting Affirmative Action and Equal Opportunity <br />—43— <br />CONTRACT <br />PLUS EXTRAS <br />PAYMENTS <br />CREDITS <br />Contract price plus extras <br />$ <br />15,300.00 <br />All previous payments <br />$ <br />15,627.50 <br />All previous credits <br />Extra No. <br />Change Order No. 1 <br />$ <br />1,150.00 <br />Credit No. <br />$ - <br />II III <br />V1 VI <br />,1 11 <br />II VI <br />AMOUNT OF THIS CERLLEICATE <br />$ <br />822.50 <br />Totals <br />$ <br />16,450.00 <br />$ <br />16,450.00 <br />$ - <br />Credit Balance <br />$ <br />- <br />There wffl remain unpaid on contract after <br />payment of this Certificate <br />$ <br />- <br />1 $ <br />16,450.00 I <br />$ <br />16,450.00 <br />d $ - <br />An Employee Owned Company Promoting Affirmative Action and Equal Opportunity <br />—43— <br />
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