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€ Engineering Copy <br />€ Finance Copy <br />€ Contractor Copy <br />DATE: <br />DATE: <br />DATE: <br />Funding <br />Sanitary Sewer Fund <br />Total <br />CITY OF ARDEN HILLS <br />CONTRACT VOUCHER <br />Contract Date: August 10, 2009 <br />Payment No. : 1 <br />Final Payment <br />SS-09-12 2009 Sanitary Sewer Lining Project <br />CONTRACTOR: <br />Visu-Sewer Inc. <br />W230 N4855 Betker Drive <br />Pewaukee, W I 53072 <br />Remit payment to: <br />PO Box 804 <br />Pewaukee, W I 53072-0804 <br />Total of Contract <br />% of Contract Complete <br />Value of Work Completed <br />0% Retainage <br />Previous Payments <br />Payment Due This Voucher <br />800-876-8478 Phone <br />$82,989.50 <br />102.2% <br />$84,851.00 <br />$0.00 <br />$0.00 <br />$84,851.00 <br />M ayo r <br />City Administrator <br />Contractor's Representative <br />$ 84, 851.00 <br />$ 84,851.00 <br />