My WebLink
|
Help
|
About
|
Sign Out
Home
Search
2004-152 Council Resolution
LinoLakes
>
City Council
>
City Council Resolutions
>
2004
>
2004-152 Council Resolution
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/12/2014 1:19:44 PM
Creation date
11/12/2014 8:50:56 AM
Metadata
Fields
Template:
City Council
Council Document Type
Master List Resolution
Meeting Date
10/25/2004
Council Meeting Type
Regular
Resolution #
04-152
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
11
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 />1500 Piper Jaffrey 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 -02 Cert. No. 2 St. Paul, MN, October 4 , 20 04 <br />To City of Lino Lakes, Minnesota <br />This Certifies that W.B. Miller, Inc. <br />For Holly Drive Improvements <br />Owner <br />, Contractor <br />Is entitled to Three Hundred Four Thousand One Hundred Twenty -Seven Dollars and 09/100 -($ 304,127.09 ) <br />being 2nd 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 <br />Scott A. Brink, P.E. <br />RECAPITULATION OF ACCOUNT <br />-47- <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 />73,424.73 <br />All previous credits <br />Extra No. <br />Change Order No. 1 <br />$ <br />59,899.61 <br />„ „ <br />„ „ <br />It „ <br />Credit No. <br />$ _ <br />„ <br />„ „ <br />II „ <br />It „ <br />AMOUNT OF THIS CERTIFICATE <br />$ <br />304,127.09 <br />Totals <br />$ <br />884,086.31 <br />$ <br />377,551.82 <br />$ - <br />Credit Balance <br />$ <br />- <br />There will remain unpaid on contract after <br />payment of this Certificate <br />.. <br />$ <br />506,534.49 <br />$ <br />884,086.31 <br />$ <br />884,086.31 <br />$ - <br />-47- <br />
The URL can be used to link to this page
Your browser does not support the video tag.