My WebLink
|
Help
|
About
|
Sign Out
Home
Search
11/28/2011 Council Packet
LinoLakes
>
City Council
>
City Council Meeting Packets
>
1982-2020
>
2011
>
11/28/2011 Council Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/13/2014 2:12:44 PM
Creation date
1/31/2014 12:55:00 PM
Metadata
Fields
Template:
City Council
Council Document Type
Council Packet
Meeting Date
11/28/2011
Council Meeting Type
Regular
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
78
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 />• <br />-ENGINEERING • ARCHITECTURE • PLANNING <br />The right time. The right people. The right compaorg <br />P37 <br />444 Cedar Street, Suite 1500 <br />Saint Paul, MN 55101 <br />(651) 292-4400 <br />(651) 292-0083 Fax <br />www.tkda.com <br />Proj. No. 14817.001 Cert. No. 2F St. Paul, MN, September 19 , 2011 <br />To City of Lino Lakes, Minnesota <br />This Certifies that Pearson Bros. <br />Owner <br />, Contractor <br />For 2011 Sealcoat <br />Is entitled to <br />being 2nd <br />Four Thousand Six Hundred Ninety Six Dollars a nd 34/100 ($4,696.34) <br />FINAL <br />estimate for paitial payment on contract with you dated April 11 , 2011 <br />Received payment in full of above Certificate. TKDA <br />71.0. c() <br />Pearson Bros. <br />�v <br />, 2011 <br />e <br />JanC s E. Studenski, P.E. <br />RECAPITULATION OF ACCOUNT <br />An Employee Owned Company Promoting Affirmative Action and Equal Opportunity <br />CONTRACT <br />PLUS EXTRAS <br />PAYMENTS <br />CREDITS <br />Contract price plus extras <br />$ <br />94,581.00 <br />All previous payments <br />$ <br />89,230.51 <br />All previous credits <br />Compensating Change Order No. 1 <br />$ <br />(654.15) <br />1, , <br />Credit No. <br />$ - <br />1, „ <br />1, It <br />II II <br />AMOUNT OF THIS CERTIFICATE <br />$ <br />4,696.34 <br />Totals <br />$ <br />93,926.85 <br />$ <br />93,926.85 <br />$ - <br />Credit Balance <br />$ <br />- <br />There will remain unpaid on contract after <br />payment of this Certificate <br />$ <br />- <br />$ <br />93,926.85 <br />$ <br />93,926.85 <br />$ - <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.