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<br />DATE: <br /> <br />DATE: <br /> <br />DATE: <br /> <br />Funding <br /> <br />Engineering Copy <br />Finance Copy <br />Contractor Copy <br /> <br /> <br />CONTRACT VOUCHER <br /> <br />AH-07-08- 2007 Crack Sealing and Seal Coat <br />CITY OF ARDEN HILLS <br />Contract Date: July 30. 2007 <br />Payment No.: 1 and Final <br />Final Payment <br /> <br />Total of Contract <br />% of Contract Complete <br />Value of Work Completed <br />5% Retainage <br />Previous Payments <br /> <br />Payments Due This Voucher <br /> <br />CONTRACTOR <br />Pearson Bros., Inc. <br />11079 Lamont Avenue NE <br />Hanover, MN 55341 <br />763-391-6622 <br /> <br />$74,036.50 <br />107.3% <br />$79,448.30 <br />$0.00 <br />$0.00 <br /> <br />$79,448.30 <br /> <br />City Administrator <br /> <br />Public Works Director <br /> <br />Contractor's Representative <br /> <br />Capital PIR Fund <br /> <br />Total <br /> <br />$ <br /> <br />79,448.30 <br /> <br />$ <br /> <br />79,448.30 <br />