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�Engineering Copy <br />€Finance Copy <br />€Contractar Copy <br />CiTY OF ARDEN HiL�S <br />CONTRACT VOUCHER <br />Contract Date: May 24, 2010 <br />Payment No. : 1 <br />Partia! Payment <br />SS-1Q-09 2010 Sanitary Sewer Lining Project <br />CONTRACTOR: <br />Lamef#i antf 5ans, Inc 651-426-�38D Phane <br />16Q2$ Forest Bl�d. N 651-426-p044 �ax <br />PO Box 477 <br />Hugo MN 55038 <br />Tofal of Contract <br />% of Contract Complete <br />Value af Work Completed <br />5% Retainage <br />Previous Payments <br />Payment Dt�e This Voucher <br />DATE: <br />DATE: <br />DAT�: <br />Funding <br />Sanilary Sewer EnEerprise ��and <br />$108,055.00 <br />8�. l ��fl <br />$91,910_00 <br />$4,595.50 <br />$O.QO <br />$87,3 � 4.50 <br />Mayor <br />Gity Adr�tinistrator <br />Contracior's Fiepreseniative <br />$ 87,3i4.54 <br />TOf� $ 87,314.5Q <br />