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2003-229 Council Resolution
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2003-229 Council Resolution
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8/3/2015 9:57:41 AM
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8/3/2015 9:33:02 AM
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City Council
Council Document Type
Resolutions
Meeting Date
12/15/2003
Council Meeting Type
Regular
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TKDA <br />• B4GINEERS • ARCHITECTS • PLANNERS <br />1500 Piper *lathy Plaza <br />444 Cedar Street <br />Saint Paul, MN 551101-2140 <br />(651) 292.4400 <br />(651) 292-0083 Fax <br />www.tkda.com <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 <br />For 21st Avenue Street and Storm Sewer Improvements <br />Owner <br />, Contractor <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 />Received payment in full of above Certificate. <br />Arnt Construction Company <br />,20 <br />TKDA <br />A. Brink, <br />RECAP <br />TION OF ACCOUNT <br />An Employee Owned Company Promoting AffimadvveAlen and EqualOppordmliy <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 OrderNo. 1 <br />$ 5,373.75 <br />M 11 <br />w n <br />M n <br />Credit No. <br />$ _ <br />M tl <br />w n <br />n n <br />AMOUNT OF THIS CERTIFICATE <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 <br />1 $ 234,195.65 <br />, $ _ <br />An Employee Owned Company Promoting AffimadvveAlen and EqualOppordmliy <br />
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