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Engineering Copy <br />CITY OF ARDEN HILLS <br />L: Finance Copy CONTRACT VOUCHER <br />Contractor Copy Contract Date: July 27, 2009 <br />DATE: <br />DATE: <br />DATE: <br />Payment No.: I <br />Partial Payment <br />2009 CRACK REPAIR AND SEAL COAT <br />CONTRACTOR: <br />Pearson Bros., Inc. <br />11079 Lamont Ave NE <br />Hanover, NIN <br />763391-6622 <br />Total of Contract <br />$951,480.00 <br />% of Contract Complete <br />101.3% <br />Value of Work Completed <br />$96,699.50 <br />5% Retainage <br />$4,834.98 <br />Previous Payments <br />$0.00 <br />Payment Due This Voucher $91 t864.53 <br />Mayor <br />City Administrator <br />Contractor's Representative <br />