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03/27/2006 Council Packet
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03/27/2006 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
03/27/2006
Council Meeting Type
Regular
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• <br />TKDA <br />ENGINEERS • 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 />Proj. No. 13602.000 Cert. No. 1 St. Paul, MN, March 7 , 20 06 <br />To City of Lino Lakes, Minnesota <br />This Certifies that Arnt Construction Company, Inc. <br />Owner <br />Contractor <br />For 2006 Pond and Ditch Cleaning Projects <br />Is entitled to Forty-Two Thousand Six Hundred Thirty -Four Dollars and 25/100 ($ 42,634.25 ) <br />being 1st /, estimate for partial pay • on contract with you dated , 05 <br />Recejyed -pay ent, in fulll /a r ove Ce c e TKD <br />//y' <br />Arnt Constructiorompany, Inc. <br />C/ , 20 O ( <br />1 <br />Thomas D. Pre , P.E. <br />RECAPITULATION OF ACCOUNT <br />An Employee Owned Company " - - - "-- Affirmative Action and Equal Opportunity <br />- 2 8 - <br />CONTRACT <br />PLUS EXTRAS <br />PAYMENTS <br />CREDITS <br />Contract price plus extras <br />$ <br />45,130.16 <br />All previous payments <br />$ - <br />All previous credits <br />Extra No. <br />Change Order No. 1 <br />$ <br />1,432.00 <br />„ „ <br />Credit No. <br />$ <br />- <br />II II <br />II II <br />AMOUNT OF THIS CERTIFICATE <br />$ 42,634.25 <br />Totals <br />$ <br />46,562.16 <br />$ 42,634.25 <br />$ <br />- <br />Credit Balance <br />$ - <br />There will remain unpaid on contract after <br />payment of this Certificate <br />$ 3,927.91 <br />$ <br />46,562.16 <br />I $ 46,562.16 <br />$ <br />- I <br />An Employee Owned Company " - - - "-- Affirmative Action and Equal Opportunity <br />- 2 8 - <br />
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