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10/25/2004 Council Packet
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10/25/2004 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
10/25/2004
Council Meeting Type
Regular
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•TKDA <br />ENGINEERS • ARCHITECTS • PLANNERS <br />1500 Piper Jaffrey Plaza <br />444 Cedar Street <br />Saint Paul, MN 55101 -2140 <br />(651) 292 -4400 <br />(651) 292 -0083 Fax <br />www.tkda.com <br />Comm. No. 13015 -01 Cert. No. 2 (FINAL) St. Paul, MN, September 16 , 20 04 <br />To City of Lino Lakes, Minnesota <br />This Certifies that Northwest Asphalt, Inc. <br />For 2004 Wearing Course <br />Owner <br />, Contractor <br />Is entitled to <br />being 2nd <br />Three Thousand Thirty -Nine Dollars and 45/100 <br />FINAL <br />estimate for partial payment on contract with you dated <br />Received payment in full, of above Certificate. <br />• <br />Northwest Asphalt, Inc. <br />TKDA <br />May 10 <br />($ <br />3,039.45 ) <br />Scott A. Brink, P.E. <br />, 2004 <br />RECAPITULATION OF ACCOUNT <br />CONTRACT <br />PLUS EXTRAS <br />PAYMENTS <br />CREDITS I <br />Contract price plus extras <br />$ <br />67,725.00 <br />All previous payments <br />$ <br />57,749.50 <br />All previous credits <br />Extra No. <br />Compensating Change Order No. 1 <br />$ <br />(6,936.05) <br />Credit No. <br />$ _ <br />11 11 <br />AMOUNT OF THIS CERTIFICATE <br />$ <br />3,039.45 <br />Totals <br />$ <br />60,788.95 <br />$ <br />60,788.95 <br />$ _ <br />Credit Balance <br />$ <br />- <br />There will remain unpaid on contract after <br />payment of this Certificate <br />$ <br />- <br />l <br />iZn ^ 95 I[ <br />h h -� <br />60,788.95 <br />$ - <br />
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