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TKDA <br />TOLTZ, KING. DUVALL, ANDERSON <br />AND ASSOCIATES, INCORPORATED <br />'NGINEERS • 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. 11494 <br />Cert. No. 2 St. Paul, MN, November 5 , 19 99 <br />Owner <br />, Contractor <br />To City of Lino Lakes, Minnesota <br />This Certifies that S. R. Weidema <br />For Lilac Street Trunk Utilities <br />Is entitled to Eleven Thousand Six Hundred Fifty Four and 07/100 ( $ <br />being 2nd estimate for partial payment on contract with you dated <br />Received payment in full of above Certificate. <br />CONTRACTOR <br />,19 <br />11,654.07 ) <br />October 12 <br />, 19 98 <br />TOLTZ, KING, DUVALL, ANDERSON AND ASSOCIATES, INC. <br />ENGINEERS -ARCHITECTS -PLANNERS <br />Paul T. Hornby P.E. <br />November 5, 1999 <br />RECAPITULATION OF ACCOUNT <br />_ <br />CONTRACT <br />PLUS EXTRAS <br />PAYMENTS <br />CREDITS <br />Contract price plus extras <br />94,014.90 <br />All previous payments <br />$ 91,320.65 <br />All previous credits <br />Extra No. Change Order No. 1 <br />6,025.22 <br />" " Compensating Change Order No. 2 <br />2,934.60 <br />H II <br />It el <br />Credit No. <br />11 " <br />" II <br />II II <br />AMOUNT OF THIS CERTIFICATE <br />11,654.07 <br />Totals <br />102,974.72 <br />102,974.72 <br />Credit Balance <br />T' -Are will remain unpaid on contract after <br />nent of this Certificate <br />0.00 <br />102,974.72 <br />102,974.72 <br />An Equal Opportunity Employer <br />