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TKDA <br />EERS • ERCHITPLNS <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. 12575-02 Cert. No. 6 (Final) St. Paul, MN, July 8 <br />To City of Lino Lakes, Minnesota <br />This Certifies that EnComm Midwest, LLC <br />For Clearwater Creek Booster Station <br />Is entitled to Twelve Thousand Four Hundred Twenty Dollars and 93/100 <br />, 20 03 <br />Owner <br />, Contractor <br />($ 12,420.93 ) <br />being 6th estimate for FINAL payment on contract with you dated August 26 , 2002 <br />Received payment in full of above Certificate. TKDA <br />EnComm Midwest, LLC <br />20 Kevin A. Andersen, P.E. <br />RECAPITULATION OF ACCOUNT <br />CONTRACT <br />PLUS EXTRAS <br />PAYMENTS <br />CREDITS <br />Contract price plus extras <br />$ <br />114,411.00 <br />All previous payments <br />$ <br />103,235.07 <br />All previous credits <br />Extra No. <br />. <br />Change Order No. 1 <br />` $ <br />1,245.00 <br />11 I ' <br />11 I <br />11 11 <br />Credit No. <br />$ - <br />,, ,, <br />1, •I <br />,I n <br />,I n <br />AMOUNT OF THIS CER1'11.1CATE <br />$ <br />12,420.93 <br />otals <br />$ <br />115,656.00 <br />$ <br />115,656.00 <br />$ - - <br />� <br />redit Balance <br />$ <br />There will remain unpaid on contract after <br />payment of this Certificate <br />$ <br />- <br />$ <br />115,656.00 <br />$ <br />115,656.00 <br />$ - <br />