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10/23/2006 Council Packet
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10/23/2006 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
10/23/2006
Council Meeting Type
Regular
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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. 13475.000 Cert. No. 4 (Final) St. Paul, MN, September 28 , 20 06 <br />To City of Lino Lakes, Minnesota <br />This Certifies that Jay Bros., Inc. <br />Owner <br />, Contractor <br />For 2005 Surface Water Management Projects <br />Is entitled to <br />being 4th <br />Four Thousand Ninety -Nine Dollars and 60/100 ($4,099.60 ) <br />FINAL <br />estimate for partial payment on contract with you dated September 13 , 2005 <br />Received payment in full of above Certificate. TKDA <br />Jay Bros., Inc. <br />I O /02)/ , 20 <br />Thomas D. Prew, 1. <br />RECAPITULATION OF ACCOUNT <br />An Employee Owned Company PI _ 4 6 _ ffirmative Action and Equal Opportunity <br />CONTRACT <br />PLUS EXTRAS <br />PAYMENTS <br />CREDITS <br />Contract price plus extras <br />$ <br />75,806.00 <br />All previous payments <br />$ <br />62,692.40 <br />All previous credits <br />Extra No. <br />II <br />II II <br />It 11 <br />Credit No. <br />$ - <br />CCO No. 1 <br />$ <br />(9,014.00) <br />0 <br />II II <br />AMOUNT OF THIS CER111.ICATE <br />$ <br />4,099.60 <br />Totals <br />$ <br />66,792.00 <br />$ <br />66,792.00 <br />$ <br />Credit Balance <br />$ <br />- <br />There will remain unpaid on contract after <br />payment of this Certificate <br />$ <br />- <br />$ <br />66,792.00 <br />$ <br />66,792.00 <br />$ - <br />An Employee Owned Company PI _ 4 6 _ ffirmative Action and Equal Opportunity <br />
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