My WebLink
|
Help
|
About
|
Sign Out
Home
Search
02/22/1999 Council Packet
LinoLakes
>
City Council
>
City Council Meeting Packets
>
1982-2020
>
1999
>
02/22/1999 Council Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/11/2014 3:34:42 PM
Creation date
8/8/2014 12:44:53 PM
Metadata
Fields
Template:
City Council
Council Document Type
Council Packet
Meeting Date
02/22/1999
Council Meeting Type
Regular
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
75
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
TKDA <br />TOLTZ, KING, DUVALL, ANDERSON <br />AND ASSOCIATES, INCORPORATED <br />ENGINEERS • ARCHITECTS • PLANNERS <br />1500 PIPER JAFFRAY PLAZA <br />444 CEDAR STREET <br />SAINT PAUL, MINNESOTA 55101 -2140 <br />PHONE:612/292 -4400 FAX:612/292 -0083 <br />Comm. No. 10952 Cert. No. 7 (FINAL) St. Paul, MN, February 22 <br />To City of Lino Lakes, Minnesota <br />This Certifies that S. R. Weidema, Inc. <br />For 4th Avenue Trunk Utility Improvements <br />Is entitled to Fifty Three Thousand Four Hundred Thirty One and 85/100 ($ 53,431.85 ) <br />, 19 99 <br />Owner <br />, Contractor <br />being 7th (FINAL) estimate for partial payment on contract with you dated April 24 , 19 96 <br />Received payment in full of above Certificate. <br />CONTRACTOR <br />,19 <br />TOLTZ, KING, DUVALL, ANDERSON AND ASSOCIATES, INC. <br />ENGINEERS- ARCHITE LA RS <br />Joh/M Po ell, P.E. <br />February 22, 1999 <br />RECAPITULATION OF ACCOUNT <br />An Equal Opportunity Employer <br />CONTRACT <br />PLUS EXTRAS <br />PAYMENTS <br />CREDITS <br />Contract price plus extras <br />342,454.73 <br />All previous payments <br />$ 339,753.32 <br />All previous credits <br />Change Order No. 1 <br />1,346.16 <br />Change Order No. 2 <br />49,384.28 <br />11 II <br />Credit No. <br />11 11 <br />It ft <br />AMOUNT OF THIS CERTIFICATE <br />53,431.85 <br />Totals <br />393,185.17 <br />393,185.17 <br />Credit Balance <br />There will remain unpaid on contract after <br />payment of this Certificate <br />0.00 <br />393,185.17 <br />393,185.17 <br />I <br />An Equal Opportunity Employer <br />
The URL can be used to link to this page
Your browser does not support the video tag.