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TKDA <br />ENGINEERS - ARCHITECTS • PLANNERS <br />• <br />1500 Piper Jaffrey Plaza <br />444 Cedar Street <br />Saint Paul, MN 55101 -2140 <br />(851) 292 -4400 <br />(851) 292 -0083 fax <br />www.tkda.com <br />Comm. No. 12526 -01 Cert. No. 2 (FINAL) St. Paul, MN, January 6 <br />To City of Lino Lakes. Minnesota <br />This Certifies that Hardrives. Inc. <br />For 2002 Wearing Course <br />, 20 03 <br />Owner <br />, Contractor <br />Is entitled to Eleven Thousand Two Hundred Thirty-Five Dollars and 78/100 ($ 11.235.78 ) <br />FINAL <br />being 2nd estimate for paftial payment on contract with you dated May 28 , 2002 <br />Received payment in full of above Certificate. TKDA <br />Hardrives, Inc. <br />, 20 <br />Scott A. Brink, P <br />RECAPITULATION OF ACCOUNT <br />An Employee Owned Company Promoting AffrrmativeAction and EqualOpportuniy <br />CONTRACT <br />PLUS EXTRAS <br />PAYMENTS <br />CREDITS <br />Contract price plus extras <br />$ <br />223,423.10 <br />All previous payments <br />$ <br />199,172.81 <br />All previous credits <br />Extra No. <br />Compensating Change Order No. 1 <br />$ <br />(13,014.51) <br />„ „ <br />,1 „ <br />„ , <br />Credit No. • <br />$ - <br />B O <br />O .1 <br />„ .. <br />, „ <br />AMOUNT OF THIS CERTIFICATE <br />$ <br />11,235.78 <br />Totals <br />$ <br />210,408.59 <br />$ <br />210,408.59 <br />$ <br />Credit Balance <br />$ <br />- <br />ere will remain unpaid on contract after <br />ayment of this Certificate <br />$ <br />- <br />$ <br />210,408.59 <br />$ <br />210,408.59 <br />$ - <br />An Employee Owned Company Promoting AffrrmativeAction and EqualOpportuniy <br />