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CONDITIONAL WAIVER AND RELEASE UPON FINAL PAYMENT <br />Upon receipt by the undersigned of a final check from City of Arden Hills, MN <br />In the sum of $13,741.63 <br />Payable to: Hydro-Klean, LLC <br />and when the check has been properly endorsed and has been paid by the bank on which it is drawn, this <br />document becomes effective to release any mechanic's lien, any state or federal statutory bond right, any <br />private bond right, any claim for payment and any rights under any similar ordinance, rule or statute <br />related to claim or payment rights for persons in the undersigned's position that the undersigned has on <br />the job of <br />Arden HiIIs,MN 2024 CIPP Lining-PW-23-0101 <br />This release covers full & final payment for all labor, services, equipment or materials furnished to the jobsite. <br />The undersigned warrants that he/she either has already paid or will use the monies he/she receives from <br />this final payment to promptly pay in full all of his/her laborers, subcontractors, materialmen and <br />suppliers for all work, materials, equipment or services provided for or to the above referenced <br />project. <br />Date: 1/2/2026 <br />Signed: <br />Name: Jill Lomp <br />Title: Contracts Manager <br />