My WebLink
|
Help
|
About
|
Sign Out
Home
Search
2004-015 Council Resolution
LinoLakes
>
City Council
>
City Council Resolutions
>
2004
>
2004-015 Council Resolution
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/3/2014 3:36:53 PM
Creation date
11/3/2014 2:50:17 PM
Metadata
Fields
Template:
City Council
Council Document Type
Master List Resolution
Meeting Date
01/26/2004
Council Meeting Type
Regular
Resolution #
04-015
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
7
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
TKDA <br />ENGINEERS • ARCHITECTS • PLANNERS <br />• <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. 12525 -01 Cert. No. 5 St. Paul, MN, November 25 , 20 03 <br />Owner <br />, Contractor <br />To City of Lino Lakes, Minnesota <br />This Certifies that <br />Richard Knutson, Inc. <br />For West Shadow Ponds Utility and Street Improvements <br />Is entitled to Thirty-Nine Thousand Two Hundred Ninety -Seven Dollars and 03/100 ($ 39,297.03 ) <br />being 5th estimate for partial payment on contract with you dated August 12 , 2002 <br />Received payment in full of above Certificate. <br />Richard Knutson, Inc. <br />,20 <br />RECAPITULATION OF ACCOUNT <br />' <br />CONTRACT <br />PLUS EXTRAS <br />PAYMENTS <br />CREDITS <br />Contract price plus extras <br />$ <br />327,809.05 <br />All previous payments <br />$ <br />286,417.81 <br />All previous credits <br />Extra No. <br />Change Order No. 1 <br />$ <br />10,941.95 <br />11 tt <br />11 <br />, 11 <br />Credit No. <br />$ <br />,“ <br />, ,, <br />It 11 <br />11 tl <br />AMOUNT OF THIS CERTIFICATE <br />$ <br />39,297.03 <br />Totals <br />$ <br />338,751.00 <br />$ <br />325,714.84 <br />$ - <br />Credit Balance <br />here will remain unpaid on contract after <br />yment of this Certificate <br />$ <br />13,036.16 <br />$ <br />338,751.00 <br />$ <br />338,751.00 <br />$ - <br />An Employee Owned Company Promoting Affirmative Action and Equal Opportunity <br />
The URL can be used to link to this page
Your browser does not support the video tag.