My WebLink
|
Help
|
About
|
Sign Out
Home
Search
2007-105 Council Resolution
LinoLakes
>
City Council
>
City Council Resolutions
>
2007
>
2007-105 Council Resolution
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/15/2014 10:46:58 AM
Creation date
10/15/2014 8:57:30 AM
Metadata
Fields
Template:
City Council
Council Document Type
Master List Resolution
Meeting Date
07/09/2007
Council Meeting Type
Regular
Resolution #
07-105
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
7
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
• <br />TKDA <br />ENGINEERS • ARCHITECTS • PLANNERS <br />-.ocl <br />444 Cedar Street, Suite 1500 <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. 3(F) St. Paul, MN, June 13 , 20 07 <br />To City of Lino Lakes, Minnesota <br />This Certifies that <br />Owner <br />Arnt Construction Company, Inc. , Contractor <br />For 2006 Pond and Ditch Cleaning Projects <br />Is entitled to Two Thousand Four Hundred Seventeen Dollars and 91/100 ($ 2,417.91 ) <br />FINAL <br />being 3rd estimate for :.. -- .... ent on contract with you dated January 9 , 2006 <br />R <br />ent in full <br />TKDA <br />Arnt Construction ' ompany, Inc. <br />-- , 20 � Thomas D. Prew, P. <br />• <br />RECAPITULATION OF ACCOUNT <br />CONTRACT <br />PLUS EXTRAS <br />PAYMENTS <br />CREDITS <br />Contract price plus extras <br />$ 36,394.00 <br />All previous payments <br />$ 45,940.25 <br />All previous credits <br />Extra No. <br />Change Order No. 1 <br />$ 1,432.00 <br />Compensating Change Order No. 2 <br />$ 10,532.16 <br />11 8 <br />Credit No. <br />It <br />11 7I <br />AMOUNT OF THIS CERTIFICATE <br />$ 2,417.91 <br />Totals <br />$ 48,358.16 <br />48,358.16 <br />Credit Balance <br />ii!,, <br />There will remain unpaid on contract after <br />ayment of this Certificate <br />$ 48,358.16 I $ 48,358.16 <br />An Employee Owned Company Promoting Affirmative Action and Equal Opportunity <br />
The URL can be used to link to this page
Your browser does not support the video tag.