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2000-006 Council Resolution
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2000-006 Council Resolution
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Last modified
12/2/2015 1:55:30 PM
Creation date
12/2/2015 8:30:12 AM
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City Council
Council Document Type
Resolutions
Meeting Date
01/10/2000
Council Meeting Type
Regular
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TKDA <br />TOLTZ, KING, DUVALL, ANDERSON <br />AND ASSOCIATES, INCORPORATED <br />ENGINEERS • ARCHITECTS • PLANNERS <br />1500 PIPER JAFFRAY PLAZA <br />444 CEDAR STREET <br />SAINT PAUL, MINNESOTA 55101-2140 <br />PHONE:651/292-4400 FAX:651/292.0083 <br />.Comm. No. 10414-99A Cert. No. 2 Final St. Paul, MN, December 21 , 19 99 <br />Owner <br />, Contractor <br />To City of Lino Lakes, Minnesota <br />This Certifies that <br />Dave Perkins Contracting, Inc. <br />For 77th Street Utility Extension <br />Is entitled to Twenty Two Thousand Two Hundred Fourteen and 88/100 ($ 22,214.88 ) <br />being 2nd Final estimate for partial payment on contract with you dated <br />Received paymenjifull of bov rtificate. <br />CONTRACTOR <br />o? 3 - ,19 - <br />September 27 , 19 99 <br />TOLTZ, KING, DUVALL, ANDERSON AND ASSOCIATES, INC. <br />ENGINEERS -ARCHITECTS -PLANNERS <br />Paul T. Hornby, P.E. <br />December 21, 1999 <br />RECAPITULATION OF ACCOUNT <br />ICONTRACT <br />PLUS EXTRAS <br />PAYMENTS <br />CREDITS <br />.-. ontract price plus extras <br />81,761.00 <br />All previous payments <br />$ 59,053.90 <br />All previous credits <br />Extra No.Change Order No. 1 <br />2,925.00 <br />" " Compensating Change Order No. 2 <br />(3,417.22) <br />II II <br />Credit No. <br />II II <br />II II <br />AMOUNT OF THIS CER "I'Il~'1CATE <br />22,214.88 <br />Totals <br />81,268.78 <br />81,268.78 <br />Credit Balance <br />There will remain unpaid on contract after <br />payment of this Certificate <br />0.00 <br />r <br />81,268.78 <br />81,268.78 <br />An Equal Opportunity Employer <br />
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