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2005-112 Council Resolution
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2005-112 Council Resolution
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Last modified
9/12/2014 9:50:59 AM
Creation date
9/12/2014 9:34:14 AM
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City Council
Council Document Type
Master List Resolution
Meeting Date
08/08/2005
Council Meeting Type
Regular
Resolution #
05-112
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• <br />TKDA <br />ENGINEERS • ARCHITECTS • PLANNERS <br />1500 PiperJaffray 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 />Proj. No. 13328 -01 Cert. No. 1 FINAL St. Paul, MN, July 14 , 20 05 <br />To City of Lino Lakes, Minnesota <br />This Certifies that Pearson Bros. Inc. <br />For 2005 Sealcoating <br />Owner <br />, Contractor <br />Is entitled to Forty -Eieht Thousand Six Hundred Sixty -Six Dollars and 65/100 ($ 48,666.65) <br />FINAL <br />being 1st estimate for partial payment on contract with you dated April 25 , 2005 <br />Received payment in full of above Certificate. TKDA <br />(ACtCi <br />Pearso Bros. Inc. <br />.fit , 20 n Thomas D. Prew, P.E. <br />RECAPITULATION OF ACCOUNT <br />-44- <br />An Employee Owned Company Promoung Affirmative Action and Equal Opportunity <br />CONTRACT <br />PLUS EXTRAS <br />PAYMENTS <br />CREDITS <br />Contract price plus extras <br />$ <br />48 , 235.00 <br />All previous payments <br />$ <br />- <br />All previous credits <br />Extra No. <br />Compensating Change Order No. 1 <br />$ <br />431.65 <br />$ <br />- <br />Credit No. <br />$ - <br />O 11 <br />11 tl <br />AMOUNT OF THIS CERTIFICAII, <br />$ <br />48,666.65 <br />Totals <br />$ <br />48,666.65 <br />$ <br />48,666.65 <br />$ - <br />There will remain unpaid on contract after <br />payment of this Certificate <br />$ <br />- <br />$ <br />48,666.65 <br />$ <br />48,666.65 <br />$ - <br />-44- <br />An Employee Owned Company Promoung Affirmative Action and Equal Opportunity <br />
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