Laserfiche WebLink
YiE <br />CITY GF NEW BRIGHTON <br />PROJECT NO. 10.9, 7TH STREET NW MILL AND OVERLAY, SA.P.141-11245 <br />PARTIAL PAYMENT <br />DATE: WY 28, 2010 <br />FUND'. 422410096151 <br />CONTRACTOR: RUM RIVER CONTRACTING CO. <br />31913124TH STREET NW <br />PRINCETON, MN 55371 <br />PHONE (763)389-3718 <br />FAX:(163)389-3213 <br />A. Original COMrad Amount <br />B. Total Additions <br />C. Thal Deductions <br />D. Total Funds Emumbemol <br />E Then Value of Work CarUfiM T Date <br />F. Less Federated Percentage (5%) <br />G. Less TWal Previous Payments <br />H. Approved for Payment this Voucher <br />I. Total Payments Including this Voucher <br />J. Balanw Carred ForwaM <br />$165,994.60 <br />$165.994.60 <br />$141.645.51 <br />$1,382.28 <br />NDD <br />$140.263.24 <br />$140,26324 <br />$25.131.36 <br />This is fo cadfy Tat the items of work anti in Te Statement of Work CeNfietl heein have (teen <br />actually fumersed for Te aM mentionedeo)ecb in aoxrdarte with Te plans and sFRt+ficasiona <br />heretofore apPmmcl and Tat Te TMI wok ts 99%arnPleR as of May 28. 2010. <br />therebyrecommandparnert9fTs you 1e' <br />Grant 14sasilyffels, PIV Creep <br />DlredorMPubic Woks <br />City of Naw Brighton <br />This is to ceNfy Tat to the best of my Mmiedge, information, and Wasf the Memories and values <br />of work certified herein are a fair apprwimate estimate for Te pencil covered by his voucher. <br />RUM RIVER CONTRACTING CO. <br />