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2008-004 Council Resolution
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2008-004 Council Resolution
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Last modified
9/3/2014 1:07:17 PM
Creation date
9/3/2014 9:26:25 AM
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City Council
Council Document Type
Master List Resolution
Meeting Date
01/14/2008
Council Meeting Type
Regular
Resolution #
08-04
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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. 13849.001 Cert. No. 2(F) St. Paul, MN, December 3 , 20 07 <br />To City of Lino Lakes, Minnesota <br />This Certifies that W.B. Miller, Inc. <br />For 2007 Overlay Project <br />Owner <br />, Contractor <br />Is entitled to Fourteen Thousand Two Hundred Sixty -Five Dollars and 36/00 ($ 14,265.36) <br />being 2nd <br />FINAL <br />estimate for paptial payment on contract with you dated April 9 <br />Received payment in full of above Certificate. <br />TICDA <br />W.B. Miller, Inc. kelia (/UCH© <br />20 Matthew J. Woodruff, P.E. <br />, 2007 <br />RECAPITULATION OF ACCOUNT <br />An Employee Owned Company Promoting Affirmative Action and Equal Opportunity <br />CON '1'KACT <br />PLUS EXTRAS <br />PAYMENTS <br />CREDITS <br />Contract price plus extras <br />$ <br />169,929.50 <br />All previous payments <br />$ <br />146,781.76 <br />All previous credits <br />Extra No. <br />Compensating Change Order No. 1 <br />$ <br />(8,882.38) <br />11 11 <br />11 II <br />Credit No. <br />$ _ <br />11 1t <br />II It <br />tl It <br />AMOUNT OF THIS CERTIFICATE <br />$ <br />14,265.36 <br />Totals <br />$ <br />161,047.12 <br />$ <br />161,047.12 <br />$ - <br />Credit Balance <br />$ <br />- <br />There will remain unpaid on contract after <br />payment of this Certificate <br />$ <br />- <br />$ <br />161,047.12 <br />$ <br />161,047.12 <br />$ - <br />An Employee Owned Company Promoting Affirmative Action and Equal Opportunity <br />
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