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• <br />HOME OFFICE <br />2100 FLEUR DRIVE <br />DES MOINES, IOWA 50321-1158 <br />(515) 243 -8171 <br />FAX (515) 243 -3854 <br />CONSENT OF SURETY <br />TO FINAL PAYMENT <br />MERCHANT'S <br />BONDING COMPANY <br />AUS11N OFFICE <br />P. O. BOX 26720 <br />AUSTIN, TEXAS 78755 <br />(512) 343 -9033 <br />FAX (512) 343 -8363 <br />OWNER <br />ARCHITECT <br />CONTRACTOR <br />SURETY <br />OTHER <br />Bond No. MNC 49356 <br />TO OWNER: ARCHITECT'S PROJECT NO.: <br />City of Lino Lakes <br />600 Town Center Parkway <br />Lino Lakes, Minnesota 55014 <br />PROJECT: <br />2011 Sealcoat Project <br />CONTRACT FOR: <br />2011 Sealcoat Project <br />CONTRACT DATED: April 11, 2011 <br />In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the <br />(Insert name and address of Surety) <br />Merchants Bonding Company (Mutual) <br />2100 Fleur Drive <br />Des Moines, Iowa 50321 -1158 <br />, SURETY, <br />on bond of <br />(Insert name and address of Contractor) <br />Pearson Bros. Inc. <br />11079 Lamont Avenue NE <br />Hanover, MN 55341 <br />, CONTRACTOR, <br />hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not <br />relieve the Surety of any of its obligations to <br />(Insert name and address of Owner) <br />City of Lino Lakes <br />600 Town Center Parkway <br />Lino Lakes, Minnesota 55014 <br />as set forth in said Surety's bond. <br />IN WITNESS WHEREOF, the Surety has hereunto set its hand on this date: November 2, 2011 <br />(Insert in writing the month followed by the numeric date and year.) <br />Attest: <br />(Seal): <br />CON 0405 (1/09) <br />Merchants Bonding Company (Mutual) <br />(surety <br />, OWNER, <br />(Signature of authorized representative) <br />Gail M Kummet <br />(Printed name and title) <br />Attorney -In -Fact <br />