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TKDA <br />TOLTZ. KING. DUVALL. ANDERSON <br />AND ASSOCIATES. INCORPORATED <br />f1NEERS • ARCHITECTS • PLANNERS <br />1500 PIPER JAFFRAY PLAZA <br />444 CEDAR STREET <br />SAINT PAUL. MINNESOTA 55101 -2140 <br />PHONE:651/292 -4400 FAX:651/292 -0083 <br />.Comm. No. 11404 <br />Cert. No. 8 Final St. Paul, MN, November 12 , 19 99 <br />Owner <br />, Contractor <br />To City of Lino Lakes, Minnesota <br />This Certifies that S. R. Weidema, Inc. <br />For Lilac Street Utility Extension <br />Is entitled to Ten Thousand Two Hundred Seventy Eight and 06 /100 ($ 10,278.06 ) <br />being 8th Final estimate for partial payment on contract with you dated March 23 <br />Received payment in full of above Certificate. <br />CONTRACTOR <br />, 19 Paul T. Homby, P.E. <br />November 16, 1999 <br />, 19 98 <br />TOLTZ, KING, DUVALL, ANDERSON AND ASSOCIATES, INC. <br />ENGINEERS- ARCHITECTS- PLANNERS <br />RECAPITULATION OF ACCOUNT <br />• <br />CONTRACT <br />PLUS EXTRAS <br />PAYMENTS <br />CREDITS <br />Contract price plus extras <br />203,082.55 <br />All previous payments <br />$ <br />217,700.51 <br />All previous credits <br />Extra No. Change Order NO.1 <br />22,109.00 <br />" " Change Order No. 2 <br />5,835.19 <br />" " Compensating Change Order No. 3 <br />(3,048.17) <br />" " <br />« IN <br />Credit No. <br />" " <br />0 " <br />" " <br />" " <br />AMOUNT OF THIS CLRTIFICATE <br />10,278.06 <br />Totals <br />1 <br />227,97837 <br />227,978.57 <br />Credit Balance <br />will remain unpaid on contract after <br />t of this Certificate <br />0.00 <br />227,978.57 <br />( <br />227,978.57 <br />I <br />I <br />An Equal Opportunity Employer <br />