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11/13/2000 Council Packet
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11/13/2000 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
11/13/2000
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. 12038 -01 Cert. No. 3 (FINAL) St. Paul, MN, September 22 , 20 00 <br />Owner <br />, Contractor <br />To City of Lino Lakes, Minnesota <br />This Certifies that <br />Pearson Bros., Inc. <br />For 1999 Sealcoating <br />Is entitled to Three Thousand Three Hundred Seventy -Three and 92/100 Dollars <br />($ <br />3,373.92 <br />being 3rd (FINAL) estimate for partial payment on contract with you dated August 9 , 1999 . <br />Received payment in full of above Certificate. <br />Pearson Bros., Inc. <br />, 20 <br />TOLTZ, JUNG, DUVALL, ANDERSON AND ASSOCIATES, INC. <br />ENGINE - ARCHITECTS - PLANNERS <br />a C. Wedel, P.E. <br />tember 22, 2000 <br />RECAPITULATION OF ACCOUNT <br />0 <br />CONTRACT <br />PLUS EXTRAS <br />PAYMENTS <br />CREDITS <br />Contract price plus extras <br />$ <br />68,242.20 <br />All previous payments <br />$ <br />64,104.53 <br />All previous credits <br />Extra No. Change Order No. 1 (Compensating) <br />$ <br />(763.75) <br />II II <br />II II <br />Credit No. <br />If 11 <br />„ „ <br />II It <br />AMOUNT OF THIS CERTThICATE <br />$ <br />3,373.92 <br />Totals <br />$ <br />67,478.45 <br />$ <br />67,478.45 <br />Credit Balance <br />/There will remain unpaid on contract after <br />payment of this Certificate <br />$ <br />- <br />$ <br />67,478.45 <br />$ <br />67,478.45 <br />An Equal Opportunity Employer <br />
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