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09/11/2006 Council Packet
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09/11/2006 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
09/11/2006
Council Meeting Type
Regular
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• <br />TKDA <br />ENGINEERS - ARCHITECTS • PLANNERS <br />1500 Piper Jaffrey 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. <br />13276.002 Cert. No. 5 (F) St. Paul, MN, July 31 <br />To City of Lino Lakes, Minnesota <br />, 20 <br />06 <br />This Certifies that Central Landscaping, Inc. <br />For <br />Birch Street Trail Improvements <br />Is entitled to <br />being 5th <br />Owner <br />, Contractor <br />FINAL <br />Nine Thousand Four Hundred Six Dollars and 77/100 - <br />FINAL <br />estimate for paw payment on contract with you dated June 13 , 2005 <br />$9,406.77) <br />Received payment in full of above Certificate. <br />Central Landscaping; Inc. <br />, 20 <br />TKDA <br />An Employee Owned Company - 3 7 -1 Affirmative Action and Equal Opportunity <br />CONTRACT <br />PLUS EXTRAS <br />PAYMENTS <br />CREDITS <br />Contract price plus extras <br />$ <br />191,650.00 <br />All previous payments <br />$ <br />178,728.63 <br />All previous credits <br />Fuca No. <br />11 11 <br />II 11 <br />It 11 <br />fl 11 <br />Compensating Change Order No. 1 <br />$ <br />(3,514.60) <br />$ <br />II 11 <br />It II <br />11 II <br />It II <br />AMOUNT OF THIS CER'rI'ICATE <br />$ <br />9,406.77 <br />Totals <br />$ <br />188,135.40 <br />$ <br />188,135.40 <br />$ - <br />Credit Balance <br />There willremain unpaid on contract after <br />payment of this Certificate <br />$ <br />- <br />$ <br />188,135.40 <br />1 $ <br />188,135.40 <br />$ - <br />An Employee Owned Company - 3 7 -1 Affirmative Action and Equal Opportunity <br />
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