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10/09/2000 Council Packet
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10/09/2000 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
10/09/2000
Council Meeting Type
Regular
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TKDA <br />ENGINEERS • ARCHITECTS • PLANNERS <br />TOLTZ, KING, DUVALL, ANDERSON <br />AND ASSOCIATES, INCORPORATED <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. 12037 -01 Cert. No. 1 (FINAL) St. Paul, MN, August 28 , 20 00 <br />To City of Lino Lakes, Minnesota <br />This Certifies that Jay Bros., Inc. <br />For Surface Water Management Projects <br />Is entitled to Twenty Thousand Two Hundred Eighty -Three and 84/100 Dollars ($ 20,283.84 ) <br />Owner <br />, Contractor <br />being 1st (FINAL) estimate for partial payment on contract with you dated May 8 , 2000 . <br />Received payment in full of above Certificate. <br />Jay Bros., Inc. <br />TOLTZ, KING, DUVALL, ANDERSON AND ASSOCIATES, INC. <br />ENGINE - ARCHITECTS - PLANNERS <br />, 20 J • • n C. Wedel, P.E. <br />ugust 28, 2000 <br />RECAPITULATION OF ACCOUNT <br />An Equal Opportunity Employer <br />CONTRACT <br />PLUS EXTRAS <br />PAYMENTS <br />CREDITS <br />Contract price plus extras <br />$ <br />24,440.04 <br />All previous payments <br />$ <br />- <br />All previous credits <br />Extra No. Change Order No. 1 (Compensating) <br />$ <br />(4,156.20) <br />11 11 <br />11 <br />Credit No. <br />11 11 <br />11 11 <br />_ <br />AMOUNT OF THIS CERTIFICATE <br />$ <br />20,283.84 <br />Totals <br />$ <br />20,283.84 <br />$ <br />20,283.84 <br />Credit Balance <br />There will remain unpaid on contract after <br />payment of this Certificate <br />$ <br />- <br />$ <br />20,283.84 <br />$ <br />20,283.84 <br />An Equal Opportunity Employer <br />
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