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2006-021 Council Resolution
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2006-021 Council Resolution
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Last modified
9/16/2014 11:15:02 AM
Creation date
9/16/2014 9:01:51 AM
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City Council
Council Document Type
Master List Resolution
Meeting Date
02/13/2006
Council Meeting Type
Regular
Resolution #
06-021
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TKDA <br />ENGINEERS • ARCHITECTS • PLANNERS <br />1500 Piper Jaffray Plaza <br />444 Cedar Street <br />Saint Paul, MN 55101 -2140 <br />(651) 292-4400 <br />(651) 292 -0083 Fax <br />www.tkda.com <br />Comm. No. 12623.002 Cert. No. 8 St. Paul, MN, January 23 <br />To City of Lino Lakes, Minnesota <br />This Certifies that W.B. Miller, In <br />For Holly Drive Improvements <br />, 20 06 <br />Owner <br />, Contractor <br />Is entitled to Eighty -Four Thousand Fifty -Six Dollars and 85/100 ($ 84,056.85 ) <br />being 8th <br />estimate for partial payment on contract with you dated July 26 , 2004 <br />Received payment in full of above Certificate. TKDA <br />W.B. Miller, Inc. <br />, 20 Thomas D. Pre , 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 />824,186.70 <br />All previous payments <br />$ <br />770,277.30 <br />All previous credits <br />Extra No. <br />Change Order No. 1 <br />$ <br />59,899.61 <br />Change Order No. 2 <br />$ <br />11,066.70 <br />Change Order No. 3 <br />$ <br />8,620.00 <br />Credit No. <br />$ - <br />II II <br />11 11 <br />II 11 <br />11 11 <br />AMOUNT OF THIS CERTIFICATE <br />$ <br />84,056.85 <br />Totals <br />$ <br />903,773.01 <br />$ <br />854,334.15 <br />$ - <br />Credit Balance <br />$ <br />- <br />There will remain unpaid on contract after <br />payment of this Certificate <br />$ <br />49,438.86 <br />$ <br />903,773.01 <br />$ <br />903,773.01 <br />$ - <br />An Employee Owned Company Promoting Affirmative Action and Equal Opportunity <br />
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