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2011-118 Council Resolution
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2011-118 Council Resolution
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Last modified
9/10/2014 10:58:30 AM
Creation date
9/9/2014 11:59:13 AM
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City Council
Council Document Type
Master List Resolution
Meeting Date
11/28/2011
Council Meeting Type
Regular
Resolution #
11-118
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to <br />TKDA <br />ENGINEERING • ARCHITECTURE • PLANNING <br />The right time. The right people. The right company <br />444 Cedar Street, Suite 1500 <br />Saint Paul, MN 55101 <br />(651) 292-4400 <br />(651) 292-0083 Fax <br />www.tkda.com <br />Proj. No. 14817.002 Cert. No. 3F St. Paul, MN, October 31 , 2011 <br />To City of Lino Lakes, Minnesota <br />This Certifies that North Valley, Inc. <br />For 2011 Overlay Project <br />Owner <br />, Contractor <br />Is entitled to Thirteen Thousand Six Hundred Fifty Six Hundred Dollars and 29/100 ($ 13,656.29) <br />FINAL <br />being 3rd estimate forte payment on contract with you dated April 11 , 2011 <br />Received paym <br />ve Certificate. TKDA <br />North Valley, Inc. <br />, 2011 <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 />298,100.50 <br />All previous payments <br />$ <br />259,469.51 <br />All previous credits <br />Change Order No. 1 <br />$ <br />(1,105.50) <br />Compensating Change Order No. 2 <br />$ <br />(23,869.20) <br />$ - <br />AMOUNT OF THIS CERTIFICATE <br />$ <br />13,656.29 <br />Totals <br />$ <br />273,125.80 <br />$ <br />273,125.80 <br />$ - <br />Credit Balance <br />$ <br />- <br />There will remain unpaid on contract after <br />payment of this Certificate <br />$ <br />- <br />$ <br />273,125.80 <br />$ <br />273,125.80 <br />$ - <br />An Employee Owned Company Promoting Affirmative Action and Equal Opportunity <br />
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