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2007-012 Council Resolution
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2007-012 Council Resolution
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Last modified
10/6/2014 4:06:58 PM
Creation date
10/6/2014 1:54:23 PM
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City Council
Council Document Type
Master List Resolution
Meeting Date
01/22/2007
Council Meeting Type
Regular
Resolution #
07-012
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TKDA <br />ENGINEERS • ARCHITECTS • PLANNERS <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. 13633.003 Cert. No. 3 (Final) St. Paul, MN, November 30 , 2006 <br />To City of Lino Lakes, Minnesota Owner <br />This Certifies that T.A. Schifsky and Sons, Inc. , Contractor <br />For 2006 Birch Street Trail <br />Is entitled to Six Thousand Five Hundred Eighteen Dollars and 22/100 - -- - - -- ($ 6,518.22 ) <br />(FINAL) <br />being 3rd estimate for partial payment on contract with you dated June 26 , 2006 <br />Received payment in full of above Certificate. TKDA <br />T.A. Schifsky & Sons, Inc. <br />, 20 <br />Patrick M. Windier, P.E. <br />• <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 />149,045.00 <br />All previous payments <br />$ <br />123,846.18 <br />All previous credits <br />Extra No. <br />Compensating Change Order No. 1 <br />$ <br />(18,680.60) <br />Credit No. <br />$ - <br />„ <br />„ <br />AMOUNT OF THIS CERTIFICATE <br />$ <br />6,518.22 <br />Totals <br />$ <br />130,364.40 <br />$ <br />130,364.40 <br />$ - <br />Credit Balance <br />$ <br />- <br />There will remain unpaid on contract after <br />payment of this Certificate <br />$ <br />- <br />$ <br />130,364.40 <br />$ <br />130,364.40 <br />I $ - <br />I <br />An Employee Owned Company Promoting Affirmative Action and Equal Opportunity <br />
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