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Engineering Copy CITY OF ARDEN HILLS <br /> ❑Finance Copy CONTRACT VOUCHER <br /> ❑Contractor Copy Contract Date: February 22, 2010 <br /> Payment No. : 8 <br /> Final Payment <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 /> The undersigned contractor does hereby certify that he/she has performed and completed all the work <br /> described in accordance with and pursuant to the terms of this contract, and does hereby accept the final <br /> voucher as being correct, full and completed and does make claim for final payment on this contract in <br /> accordance with the final voucher. <br /> Total of Contract $484,019.76 <br /> % of Contract Complete 99.7% <br /> Value of Work Completed $482,722.90 <br /> 0% Retainage $0.00 <br /> Previous Payments $458,586.75 <br /> Payment Due This Voucher $24,136.15 <br /> DATE: <br /> Mayor <br /> DATE: <br /> City Administrator <br /> DATE:4t/ 1-Z_ <br /> Co .ractor's Representative <br /> Funding <br /> 227-48208-45900 $ 24,136.15 Special Revenue- Park Fund <br /> Total $ 24,136.15 <br />