My WebLink
|
Help
|
About
|
Sign Out
Home
Search
2003-056 Council Resolution
LinoLakes
>
City Council
>
City Council Resolutions
>
2003
>
2003-056 Council Resolution
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/5/2014 1:48:08 PM
Creation date
12/5/2014 10:29:55 AM
Metadata
Fields
Template:
City Council
Council Document Type
Master List Resolution
Meeting Date
04/28/2003
Council Meeting Type
Regular
Resolution #
03-056
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
6
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 Jaffrey Plata <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. 12524 -01 Cert. No. 2 (Final) St. Paul, MN, March 14 , 20 03 <br />To City of Lino Lakes. Minnesota <br />This Certifies that Allied Blacktop. Inc. <br />For 2002 Sealcoating <br />Owner <br />Contractor <br />Is entitled to Four Thousand Four Hundred Eighty -Six and 28/100 ($ 4.486.28 ) <br />FINAL <br />being 2nd estimate for paftiel payment on contract with you dated May 28 2002 <br />Received payment in full of above Certificate. TKDA <br />Po. <br />• <br />Allied Blacktop, Inc. <br />,20 <br />Scott A. Brink, P <br />RECAPITULATION OF ACCOUNT <br />An Employee Owned Company PromotingAfnnative Action and Equal Opportunity <br />CONTRACT <br />PLUS EXTRAS <br />PAYMENTS <br />CREDITS <br />Contract price plus extras <br />$ <br />86,277.30 <br />All previous payments <br />$ <br />85,239.42 <br />All previous credits <br />Extra No. <br />Compensating Change Order 1 <br />$ <br />3,448.40 <br />,, 11 <br />11 • <br />,, • - <br />Credit No. <br />$ <br />• • <br />11 11 <br />11 • <br />1 O <br />AMOUNT OF THIS CER11r1CATE <br />$ <br />4,486.28 <br />Totals <br />$ <br />89,725.70 <br />IP$ <br />89,725.70 <br />$ <br />Credit Balance <br />$ <br />- <br />There will remain unpaid on contract after <br />payment of this Certificate <br />$ <br />- <br />$ <br />89,725.70 I <br />$ <br />89,725.70 I <br />$ <br />—7-1 <br />An Employee Owned Company PromotingAfnnative Action and Equal Opportunity <br />
The URL can be used to link to this page
Your browser does not support the video tag.