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__ Engineering Copy <br />Finance Copy <br />- Contractor Copy <br />CITY OF ARDEN HfLLS <br />CONTRACT VOUCHER <br />Contract Date: Jc�ne 27, 2Q� 1 <br />Payment No. : 1 <br />Fina! Payment <br />AH-1Q-25 indian Oaks Court Storm Sewer Repair <br />CONTRACTOR: <br />CW F�oule, fnc. 65�-a&a-6077 Phpne <br />1300 West Caunty Road I <br />Shore�iew, MN 55126 <br />Total of Contract <br />% of Contract Compfete <br />Value of Work Completecf <br />5% Retai�age <br />Pre�iaus Payments <br />Payment �ue This Voucher <br />DATE: <br />DATE: <br />DATE: <br />F�nding <br />$12,982.00 <br />121 _4% <br />$'I 5,7fi6.40 <br />$O.DO <br />$O.DO <br />$9 5,7fi6A0 <br />Mayor <br />City AdmiRistrator <br />Contractor's Represeniative <br />Surface Water Mana�err�eni Fund $ <br />Streets Operatin� B�d�et $ <br />�ota I $ <br />s,sss.ao <br />&,130.40 <br />15, 766.40 <br />