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2006-052 Council Resolution
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2006-052 Council Resolution
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Last modified
9/16/2014 11:34:10 AM
Creation date
9/16/2014 11:26:01 AM
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City Council
Council Document Type
Master List Resolution
Meeting Date
03/27/2006
Council Meeting Type
Regular
Resolution #
06-052
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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. 13602.000 Cert. No. 1 St. Paul, MN, March 7 , 20 06 <br />To City of Lino Lakes, Minnesota <br />This Certifies that Arnt Construction Company, Inc. <br />For 2006 Pond and Ditch Cleaning Projects <br />Is entitled to Forty -Two Thousand Six Hundred Thirty -Four Dollars and 25/100 <br />being 1st <br />Owner <br />, Contractor <br />($ 42,634.25 ) <br />estimate for partial pay s,:„- ' on contract with you dated , 05 <br />Recent - rravfrlentrin fun" a <br />Arnt Construction <br />— <br />ompany, Inc. <br />,20 0( <br />TKD <br />Thomas D. Pre , P.E. <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 />$ <br />45,130.16 <br />All previous payments <br />$ <br />- <br />All previous credits <br />Extra No. <br />Change Order No. 1 <br />$ <br />1,432.00 <br />11 11 <br />Credit No. <br />$ - <br />l <br />11 „ <br />AMOUNT OF THIS CERTIFICATE <br />$ <br />42,634.25 <br />Totals <br />$ <br />46,562.16 <br />$ <br />42,634.25 <br />$ - <br />Credit Balance <br />$ <br />- <br />There will remain unpaid on contract after <br />payment of this Certificate <br />$ <br />3,927.91 <br />$ <br />46,562.16 <br />$ <br />46,562.16 <br />$ - <br />An Employee Owned Company Promoting Affirmative Action and Equal Opportunity <br />
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