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12/15/2003 Council Packet
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12/15/2003 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
12/15/2003
Council Meeting Type
Regular
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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.cam <br />Comm. No. 12688 -01 Cert. No. 2R St. Paul, MN, December 9 20 03 <br />To City of Lino Lakes, Minnesota <br />This Certifies that Arnt Construction Company , Contractor <br />For 21st Avenue Street and Storm Sewer Improvements <br />Is entitled to One Hundred Twenty Nine Thousand Four Hundred One Dollar and 81/100 ($ 129,401.81 ) <br />being 2nd estimate for partial payment on contract with you dated October 27 2003 <br />Owner <br />Received payment in full of above Certificate. TKDA <br />it Construction Company <br />20 Scotf A. Brink, P <br />RECAPITULATION OF ACCOUNT <br />An Employee Owned Company Promoting Affirmative Action and Equal Opportunity <br />CONTRACT <br />PLUS EXTRAS <br />PAYMENTS <br />CREDITS <br />Contract price plus extras <br />$ 228,821.90 <br />All previous payments <br />$ 73,373.25 <br />All previous credits <br />Extra No. <br />Change OnierNo. 1 <br />$ 5 73.75 <br />• <br />n If _ <br />H <br />n It <br />Credit No. <br />$ - <br />H 11 <br />H 11 <br />11 H <br />n n <br />. <br />AMOUNT OF THIS CER.LINCATE <br />$ 129,401.81 <br />Totals <br />$ 234,195.65 <br />$ 202,775.06 <br />$ - <br />Credit Balance <br />There will remain unpaid on contract after <br />payment of this Certificate <br />$ 31,420.59 <br />$ 234,195.65 T $ 234,195.65 <br />$ - <br />An Employee Owned Company Promoting Affirmative Action and Equal Opportunity <br />
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