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❑ Engineering Copy <br />❑ Finance Copy <br />❑ Contractor Copy <br />CITY OF ARDEN HILLS <br />CONTRACT VOUCHER <br />Contract Date: February 22, 2010 <br />Payment No. : 7 <br />Partial Payment <br />DATE: <br />DATE: <br />DATE: <br />Elmer L. Andersen Memorial Trail Connections <br />S. P. 187-591-01 <br />Minn. Proj. No. SRTS 10ES(001) <br />CONTRACTOR: <br />American Liberty Construction, Inc. <br />P.O. Box 547 <br />Rockford, MN 55373 <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 />Mayor <br />City Administrator <br />$484,019.76 <br />99.7% <br />$482, 722.90 <br />$24,136.14 <br />$438, 041.40 <br />$20, 545.35 <br />Contractor's Representative <br />Funding <br />227-48208-45900 $ <br />Total <br />$ <br />20,545.35 Special Revenue- Park Fund <br />20,545.35 <br />