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2009-100 Council Resolution
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2009-100 Council Resolution
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Last modified
8/28/2014 11:16:37 AM
Creation date
8/28/2014 10:42:09 AM
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City Council
Council Document Type
Resolutions
Meeting Date
11/23/2009
Council Meeting Type
Regular
Resolution #
09-100
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TKDA <br />ENGINEERING • ARCHITECTURE • PLANNING <br />time. The rat <br />ople.The right eeettPee$ <br />wrvir <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. 14292.002 Cert. No. 2(Final) St. Paul, MN, October 7 2009 <br />Owner <br />, Contractor <br />To City of Lino Lakes, Minnesota <br />This Certifies that Allied Blacktop Co. <br />For 2009 Sealcoating <br />Is entitled to Six Thousand Seven Hundred Seventy -One Dollars and 70/100 - -- ($ 6,771.70 ) <br />FINAL <br />being 2nd estimate for pt payment on contract with you dated April 27 , 2009 <br />Received payment in full of above Certificate. TKDA <br />Allied Blacktop Co. <br />, 20 <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 />$ <br />135,700.00 <br />Contract price plus extras <br />All previous payments <br />$ 128,662.30 <br />All credits <br />previous <br />Extra No. <br />Compenstaing Change Order No. 1 <br />$ <br />(266.00) <br />1? 11 <br />Credit No. <br />$ <br />O 11 <br />11 11 <br />1? 11 <br />11 R - - <br />AMOUNT OF THIS CERTIFICATE <br />$ 6,771.70 <br />Totals <br />$ <br />135,434.00 <br />$ 135,434.00 <br />$ <br />Credit Balance <br />$ <br />There will remain unpaid on contract after <br />payment of this Certificate <br />$ - <br />$ <br />135,434.00 <br />I $ 135,434.00 <br />( $ <br />An Employee Owned Company Promoting Affirmative Action and Equal Opportunity <br />
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