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2004-178 Council Resolution
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2004-178 Council Resolution
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Last modified
11/12/2014 1:24:34 PM
Creation date
11/12/2014 12:03:54 PM
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City Council
Council Document Type
Master List Resolution
Meeting Date
11/22/2004
Council Meeting Type
Regular
Resolution #
04-178
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TKDA <br />G •PLANNERS <br />CITY <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. 12793 -02 Cert. No. 7 (FINAL) St. Paul, MN, October 21 , 20 04 <br />Owner <br />This Certifies that Carl Bolander & Sons Co. , Contractor <br />For Century Trail Lift Station <br />To The City of Lino Lakes, Minnesota <br />Is entitled to Three Thousand Nine Hundred Ninety -One Dollars and 67/100 ($ 3,991.67 ) <br />FINAL <br />being 7th estimate for partial payment on contract with you dated October 13 , 2003 <br />Received payment in full of above Certificate. TKDA <br />Carl Bolander & Sons Co. (/ <br />20 Christopher W. B an, P.E. <br />RECAPITULATION OF ACCOUNT <br />An Employee Owned Company Pros. 5 ....rmative Action and Equal Opportunity <br />CONTRACT <br />PLUS EXTRAS <br />PAYMENTS <br />CREDITS <br />Contract price plus extras <br />$ <br />77,406.00 <br />All previous payments <br />$ <br />75,841.74 <br />All previous credits <br />Extra No. <br />Change Order No. 1 <br />$ <br />4,831.00 <br />Compensating Change Order No. 2 <br />$ <br />(2,403.59) <br />11 11 <br />11 II <br />Credit No. <br />$ - <br />11 II <br />0 11 <br />0 0 <br />0 11 <br />AMOUNT OF THIS CERTIFICATE <br />$ <br />3,991.67 <br />Totals <br />$ <br />79,833.41 <br />$ <br />79,833.41 <br />$ - <br />Credit Balance <br />$ <br />- <br />There will remain unpaid on contract after <br />payment of this Certificate <br />$ <br />- <br />$ <br />79,833.41 <br />$ <br />79,833.41 <br />$ - <br />An Employee Owned Company Pros. 5 ....rmative Action and Equal Opportunity <br />
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