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01/14/2008 Council Packet
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01/14/2008 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
01/14/2008
Council Meeting Type
Regular
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TKDA <br />ENGINEERS • ARCHITECTS • PLANNERS <br />444 Cedar Street, Suite 1500 <br />Saint Paul, MN 55101 -2140 <br />(651) 292-4400 <br />(651) 282 -0063 Fax <br />www.tkda.corn <br />Proj. No. 13849.001 Cert. No. 2(F) St. Paul, MN, December 3 , 20 07 <br />To City of Lino Lakes, Minnesota <br />This Certifies that W.B. Miller, Inc. <br />Owner <br />, Contractor <br />For 2007 Overlay Project <br />Is entitled to Fourteen Thousand Two Hundred Sixty -Five Dollars and 36/00------------------($ 14.265.36) <br />FINAL <br />being 2nd estimate for pattial payment on contract with you dated April 9 , 2007 <br />Received payment in full of above Certificate. THI)A <br />W.B. Miller, Inc. <br />, 20 <br />ketia woa <br />Matthew J. Woodruff, P.E. <br />RECAPITULATION OF ACCOUNT <br />An Employee Owned Company Promoting Affirmative Action and Equal Opportunity <br />_g1— <br />CONTRACT <br />PLUS EXTRAS <br />PAYMENTS <br />CREDITS <br />Contract price plus extras <br />$ <br />169,929.50 <br />All previous payments <br />$ <br />146,781.76 <br />All previous credits <br />Extra No. <br />Compensating Change Order No. 1 <br />$ <br />(8,882.38) <br />Credit No. <br />$ - <br />,1 <br />ft 1 <br />AMOUNT OF THIS CERTIFICATE <br />$ <br />14,265.36 <br />Totals <br />$ <br />161,047.12 <br />$ <br />161,047.12 <br />$ - <br />Credit Balance <br />$ <br />- <br />There will remain unpaid on contract after <br />payment of this Certificate <br />$ <br />- <br />$ <br />161,047.12 <br />$ <br />161,047.12 <br />$ - <br />An Employee Owned Company Promoting Affirmative Action and Equal Opportunity <br />_g1— <br />
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