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05/22/2006 Council Packet
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05/22/2006 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
05/22/2006
Council Meeting Type
Regular
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TKDA <br />ENGINEERS • ARCHITECTS • PLANNERS <br />1500 Piper Jaffray 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 />Proj. No. 13329.001 Cert. No. 2 (FINAL) St. Paul, MN, December 2 , 20 05 <br />To City of Lino Lakes, Minnesota <br />Owner <br />This Certifies that Universal Enterprises of Mid - Minnesota, Inc. , Contractor <br />For 2005 Overlay Project <br />Is entitled to Six Thousand One Hundred Forty -Two Dollars and 37/100 <br />FINAL <br />being 2nd estimate for paw payment on contract with you dated April 25 , 2005 <br />($ 6,142.37 ) <br />Received payment in full of above Certificate. <br />f^ <br />TKDA <br />Universal Enterprises Mid - Minnesota, Inc. <br />Z ` S , 20 - S Thomas D. Prew, P. <br />RECAPITULATION OF ACCOUNT <br />An Employee Owned Company 3 1 _ Affirmative Action and Equal Opportunity <br />CONTRACT <br />PLUS EXTRAS <br />PAYMENTS <br />CREDITS <br />Contract price plus extras <br />$ <br />102,710.00 <br />All previous payments <br />$ <br />116,704.95 <br />All previous credits <br />Extra No. <br />Change Order No. 1 <br />$ <br />21,679.36 <br />Compensating Change Order No. 1 <br />$ <br />(1,542.04) <br />Credit No. <br />$ - <br />11 <br />1, i, <br />AMOUNT OF THIS CERTIFICATE <br />$ <br />6,142.37 <br />Totals <br />$ <br />122,847.32 <br />$ <br />122,847.32 <br />$ - <br />Credit Balance <br />There will remain unpaid on contract after <br />payment of this Certificate <br />$ <br />- <br />$ <br />122,847.32 <br />$ <br />122,847.32 <br />$ - <br />An Employee Owned Company 3 1 _ Affirmative Action and Equal Opportunity <br />
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