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€ Engineering Gopy <br />€ Finance Copy <br />€ Contractor Co�y <br />CITY OF ARDEN H1LLS <br />CONTRACT VOUCHER <br />Contract Date: May 24, 2010 <br />Payment No. : 2 <br />Final Payment <br />5S-1p-09 2010 Sanitary Sewer L,ining Project <br />CONTRACTOR: <br />Lametti and Sons, Inc 65�-42fi-1380 Phone <br />1&028 Forest Bivd. N 651-426-OD44 Fax <br />PO Box 477 <br />Hugo MN 55Q38 <br />Total of Contract <br />% of Contract Complete <br />Value of Work Completed <br />5% Retainage <br />Previous Payments <br />Payment Due This Voucher <br />DATE: <br />DATE: <br />�ATE: <br />Funding <br />Sanitary Sewer Enterprise Fund <br />��os,o��,oa <br />103.4% <br />$111,7fi5.00 <br />$5,588.25 <br />$87,314.5fl <br />$18,862.25 <br />Mayor <br />City Administrator <br />Contractor's Representative <br />$ 1$,862.25 <br />Total $ 1$,gg2,25 <br />