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10-18-94 CCM
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10-18-94 CCM
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TKDA <br />TOLTZ. KING, DUVALL, ANDERSON <br />AND ASSOCIATES, INCORPORATED <br />ENGINEERS • ARCHITECTS • PLANNERS <br />Comm. No. 10417 <br />Cert. No. 4 (Final) St. Paul, MN <br />To City of Lake Elmo, Minnesota <br />1600 PIPER JAFFRAY PLAZA <br />444 CEDAR STREET <br />SAINT PAUL. MN 66101-2140 <br />612/292-0 00 FAX: 6121292-0083 <br />October 12 , 19 94 <br />Owner <br />This Certifies that Bituminous Consulting and Contracting , Contractor <br />For 1993 Bituminous Patch and Overlay <br />Isentitle4d to h Thirteen Thousand One Hundred Ninety and 33/100--------------- ($13,190.33 I <br />being (Final) estimate for partial payment on contract with you dated August 17 19 93 <br />Received payment in full of above Certificate. <br />CONTRACTOR <br />TOLTZ, KING, DUVALL, ANDERSON AND ASSOCIATES, INC. <br />ENGINEERS • ARCHITECTS • PLANNERS <br />za—'V� 04— <br />Larry D. firer, P.E. <br />le- / 7 , 19gY October 13 , 19 94 <br />RECAPITULATION OF ACCOUNT <br />CONTRACT 11 <br />PLUS EXTRAS <br />PAYMENTS <br />CREDITS <br />Contract price plus extras <br />.182 .662 <br />50 <br />All previous payments <br />138,799 <br />43 <br />All previous credits <br />Extra No. Change Order No. 1 <br />pf <br />00 <br />Extra No. Change Order No. 2 (Comp.) <br />74 <br />Extra No. <br />Extra No. <br />Extra No. <br />Credit No. <br />Credit No. <br />Credit No. <br />Credit No. <br />_ <br />Credit No. <br />AMOUNT OF THIS CERTIFICATE <br />13,190 <br />33 <br />Totals <br />151,989 <br />76 <br />151,989 <br />76 <br />Credit Balance <br />_ <br />There will remain unpaid on contract after payment of <br />this Certificate <br />0 <br />00 <br />151 989 <br />76 <br />15 <br />
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