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__ _ _ _ ___ _ _ _ _ _ _ <br />€Engineering Copy <br />€ F�nance Copy <br />€ Contractor Copy <br />DATE: <br />DATE: <br />DA7�: <br />CITY OF ARDEN HILLS <br />CONTRACT VOI�CHER <br />Contract Date: January � 0, 2011 <br />Payment No. : 1 <br />Final Payment <br />AH-10-25 Indian Oaks Court Pond Maintenance Project <br />CONTRACTOR: <br />Belair Exca�ating ssl.7ss.isoo Phone <br />2200 �Id Highway 8 651.786.0769 Fax <br />[�ew Brighton M]V 55112 <br />Total of Contract <br />% of Contract Complete <br />Value of Work Gompfeted <br />5% Retainage <br />Previous Payments <br />Payment D�e This Voucher <br />$18,7�3.00 <br />114.9% <br />$21,503.00 <br />$0.00 <br />$Q.00 <br />$21,543.00 <br />Mayar <br />City Administrator <br />Contractor's Representati�e <br />Funding <br />SurPace Watex Management Fund <br />Total <br />$ 21,503.00 <br />$ 21,503.00 <br />