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10/13/2008 Council Packet
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10/13/2008 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
10/13/2008
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) 292-0083 Fax <br />www.tkda.com <br />Proj. No. 13205.000 Cert. No. 2(F) St. Paul, MN, August 14 , 20 08 <br />To City of Lino Lakes. Minnesota <br />This Certifies that Peterson Companies, Inc. <br />For CSAH 14/8 Median Landscaping <br />Is entitled to <br />being 2nd <br />Owner <br />, Contractor <br />Ten Thousand One Hundred Seventy -Eight Dollars and 19/100 ($ 10.178.19) <br />FINAL <br />estimate for pawl payment on contract with you dated September 10 , 2007 <br />full of above Certificate. TKDA <br />Peterson Companies , Inc. <br />(Aicie:02(--4 <br />Matthew T <br />Woodruff, P.E. , 20 OS Matthew J. Woodruff, PE <br />RECAPITULATION OF ACCOUNT <br />An Employee Owned Company Prom tinq Affirmative Action and Equal Opportunity <br />CONTRACT <br />PLUS EXTRAS <br />PAYMENTS <br />CREDITS <br />Contract price plus extras <br />$ <br />62,794.00 <br />All previous payments <br />$ <br />48,791.11 <br />All previous credits <br />Extra. No. <br />Compensating Change Order No. 1 <br />$ <br />(3,824.70) <br />11 tl <br />It <br />It 11 <br />Credit No. <br />$ - <br />IT 11 <br />II It <br />n n <br />11 11 <br />AMOUNT OF THIS CERTIFICATE <br />$ <br />10,178.19 <br />Totals <br />$ <br />58,969.30 <br />$ <br />58,969.30 <br />$ - <br />Credit Balance <br />$ <br />- <br />There will remain unpaid on contract after <br />payment of this Certificate <br />$ <br />- <br />$ <br />58,969.301 $ <br />58,969.30 <br />$ - <br />An Employee Owned Company Prom tinq Affirmative Action and Equal Opportunity <br />
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