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2009-099 Council Resolution
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2009-099 Council Resolution
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Last modified
8/28/2014 11:16:47 AM
Creation date
8/28/2014 10:37:58 AM
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City Council
Council Document Type
Resolutions
Meeting Date
11/23/2009
Council Meeting Type
Regular
Resolution #
09-99
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TKDA <br />AK ENGINEERING • ARCHITECTURE • PLANNING <br />The right time. The right people. The right compare <br />UW <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. 14292.003 Cert. No. 2R (FINAL) St. Paul, MN, October 23 2009 <br />To City of Lino Lakes, Minnesota <br />This Certifies that T.A. Schifsky & Sons, Inc. <br />For 2009 Overlay Project <br />Owner <br />, Contractor <br />Is entitled to Ten Thousand Four Hundred Fifty -Four Dollars and 68/100 ($ 10,454.68 ) <br />FINAL <br />being 2nd estimate for paft-ial payment on contract with you dated April 27, 2009 <br />Received ent <br />of <br />()mow( 2,ro <br />bove Certificate. <br />T. <br />. Schifsky & Sons, Inc. <br />, 20 <br />TKDA <br />es 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 />158,462.00 <br />All previous payments <br />$ <br />146,831.62 <br />All previous credits <br />Extra No. <br />Compensating Chage Order No. 1 <br />$ <br />(1,175.70) <br />,, <br />Credit No. <br />$ <br />„ „ <br />„ <br />AMOUNT OF THIS CERTIFICATE <br />$ <br />10,454.68 <br />Totals <br />$ <br />157,286.30 <br />$ <br />157,286.30 <br />$ - <br />Credit Balance <br />$ <br />- <br />There will remain unpaid on contract after <br />payment of this Certificate <br />$ <br />- <br />$ <br />157,286.30 <br />$ <br />157,286.30 <br />( $ - <br />An Employee Owned Company Promoting Affirmative Action and Equal Opportunity <br />
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