My WebLink
|
Help
|
About
|
Sign Out
Home
Search
01/10/2000 Council Packet
LinoLakes
>
City Council
>
City Council Meeting Packets
>
1982-2020
>
2000
>
01/10/2000 Council Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/13/2014 10:42:43 AM
Creation date
2/10/2014 10:26:50 AM
Metadata
Fields
Template:
City Council
Council Document Type
Council Packet
Meeting Date
01/10/2000
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.
/
129
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
TKDA <br />TOLTZ, KING, DUVALL, ANDERSON <br />AND ASSOCIATES, INCORPORATED <br />iONGINEERS • ARCHITECTS • PLANNERS <br />1500 PIPER JAFFRAY PLAZA <br />444 CEDAR STREET <br />SAINT PAUL, MINNESOTA 55101-2140 <br />PHONE:651/292 -4400 FAX:651 /292 -0083 <br />.Comm. No. 11085 -04 Cert. No. 3 Final St. Paul, MN, December 16 , 19 99 <br />To City of Lino Lakes, Minnesota Owner <br />This Certifies that Ryan Contracting , Contractor <br />For Construction Laborer's Training Facility <br />Is entitled to Four Thousand Five Hundred Fifty One and 66/100 ($, 4,551.66 <br />being 3rd Final estimate for partial payment on contract with you dated <br />Received payment in full of above Certificate. <br />4/4 It 'l �tr�� <br />/ CONTRACTOR <br />Pe e ,19 9/ <br />July 12 , 19 99 <br />TOLTZ, KING, DUVALL, ANDERSON AND ASSOCIATES, INC. <br />ENGINE ECTS- PLANNERS <br />Paul T. Hornby P.E. <br />December 16, 1999 <br />RECAPITULATION OF ACCOUNT <br />10 <br />CONTRACT <br />PLUS EXTRAS <br />PAYMENTS <br />CREDITS <br />Contract price plus extras <br />173,625.25 <br />All previous payments <br />$ <br />146,599.62 <br />All previous credits <br />Extra No.Change Order No. 1 <br />10,896.69 <br />" " Compensating Change Order No. 2 <br />(33,370.66) <br />Credit No. <br />AMOUNT OF THIS CER111/1CATE <br />4,551.66 <br />Totals <br />151,151.28 <br />151,151.28 <br />Credit Balance <br />411 re will remain unpaid on contract after <br />ent of this Certificate <br />0.00 <br />I <br />151,151.28 (I <br />151,151.28 II I <br />An Equal Opportunity Employer <br />
The URL can be used to link to this page
Your browser does not support the video tag.