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❑ Engineering Copy <br />❑ Finance Copy <br />❑ Contractor Copy <br />CITY OF ARDEN HILLS <br />CONTRACT VOUCHER <br />Contract Date: April 25, 2011 <br />Payment No. : 1 <br />Parfiial Payment <br />AH-70-25 Indian Oaks Court Pond Maintenance Project <br />CONTRACTOR: <br />Natural Shore Technologies <br />6275 Pagenkopf Road <br />Maple Plain, MN 55359 <br />Total of Coniract <br />% of Contract Com�lefe <br />Value of Work Completed <br />5% Retainage <br />Previous Payments <br />Payment Due This Voucher <br />oaTE: <br />DAT�: <br />DATE: <br />Funding <br />612.703.7581 <br />$16, 766.00 <br />92.5% <br />$15, 519.20 <br />$775.96 <br />$4.00 <br />$14,'T43.24 <br />Phone <br />Mayor <br />City Adminisira#or <br />Contractor's Representati�e <br />Surface Water Management Fund <br />$ 'l4,743.24 <br />Total $ 14,743.24 <br />