Laserfiche WebLink
€ Engineering Copy <br />€ Finance Copy <br />€ Contractor Copy <br />CITY OF ARDEN HILLS <br />CONTRACT VOUCH E R <br />Contract Date: February 22, 2010 <br />Payment No. : 2 <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 />CONTRACT4R: <br />American Liberty Construction, Inc. <br />P.O. Box 547 <br />Rockford, M N 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 />$458,800.00 <br />28.9% <br />$132,365.94 <br />$6,618.30 <br />$19, 771.44 <br />$� 05,976.20 <br />Mayor <br />City Administrator <br />Contractor's Representative <br />Funding <br />227-48208-45900 $ 105,976.20 Special Revenue- Park Fund <br />Total <br />$ 105,976.20 <br />