My WebLink
|
Help
|
About
|
Sign Out
Home
Search
2009-062 Council Resolution
LinoLakes
>
City Council
>
City Council Resolutions
>
2009
>
2009-062 Council Resolution
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/27/2014 1:04:06 PM
Creation date
8/27/2014 11:48:51 AM
Metadata
Fields
Template:
City Council
Council Document Type
Resolutions
Meeting Date
08/24/2009
Council Meeting Type
Regular
Resolution #
09-62
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
9
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 />ENGINEERS • ARCHITECTS • PLANNERS <br />• <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. 14043.003 Cert. No. 4(F) St. Paul, MN, August 13 , 2009 <br />To City of Lino Lakes, Minnesota <br />This Certifies that Penn Contracting, Inc. <br />For 2008 Surface Water Management Projects <br />Owner <br />, Contractor <br />Is entitled to Four Thousand Four Hundred and Twenty Six Dollars and 15/100 ($4,426.15) <br />FINAL <br />being 4th estimate for partial payment on contract with you dated August 13 , 2008 <br />Received payment in full of above Certificate. TICDA <br />, 20 <br />Jades E. Studenski, P.E. <br />RECAPITULATION OF ACCOUNT <br />An Employee Owned Company Promoting Affirmative Action and Equal Opportunity <br />CONTRACT <br />PLUS EXTRAS <br />PAYMENTS <br />CREDITS <br />Contract price plus extras <br />$ <br />83,731.00 <br />All previous payments <br />$ <br />84,096.85 <br />All previous credits <br />Extra No. <br />Change Order No. 1 <br />$ <br />9,112.00 <br />Compensating Change Order No. 1 <br />$ <br />(4,320.00) <br />0 0 <br />0 0 <br />Credit No. 1 <br />$ - <br />0 I <br />11 n <br />It , <br />IV VI <br />AMOUNT OF THIS CERTIFICATE <br />$ <br />4,426.15 <br />Totals <br />$ <br />88,523.00 <br />$ <br />88,523.00 <br />$ - <br />Credit Balance <br />$ <br />- <br />There will remain unpaid on contract after <br />payment of this Certificate <br />$ <br />- <br />$ <br />88,523.00 <br />$ <br />88,523.00 <br />$ - <br />An Employee Owned Company Promoting Affirmative Action and Equal Opportunity <br />
The URL can be used to link to this page
Your browser does not support the video tag.