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city of <br />%�� NEW <br />'%BRI <br />CITY OF NEW BRIGHTON <br />ENGINEERING DEPARTMENT <br />PROJECT NO. 10-16, SILVER LAKE AND LONG LAKE ROAD MEDIAN IMPROVEMENTS <br />FINAL PAYMENT <br />DATE: OCTOBER 19, 2010 <br />FUND: 422-41016-6751 <br />CONTRACTOR: JOHN'S LANDSCAPING <br />7764 GREENWOOD DRIVE <br />MOUNDSVIEW, MN 55112 <br />PHONE: (612)865-1738 <br />FAX: (763)717-0525 <br />A. Original Contract Amount <br />B. Total Additions <br />C. Total Deductions <br />D. Total Funds Encumbered <br />E. Total Value of Work Certified to Date <br />F. Less Retained Percentage (0%) <br />G. Less Total Previous Payments <br />H. Approved for Payment this Voucher <br />I. Total Payments Including this Voucher <br />J. Balance Carried Forward <br />$50,351.30 <br />$50,351.30 <br />$48,734.94 <br />$0.00 <br />$0.00 <br />$48,734.94 <br />$48,734.94 <br />$1,616.36 <br />This is to certify that the items of work shown in the Statement of Work Certified herein have been <br />actually furnished for the above mentioned projects in accordance with the plans and specifications <br />heretofore approved and that the total work is 100% complete as of October 19, 2010. <br />I hereby recommend p ment of this voucher. <br />/� I 19 to <br />G'rint 0. W , P.E. Date <br />Director of P blic Works <br />City of New Brighton <br />This is to certify that to the best my n ledge, Ja <br />mation, and belief, the quantities and values <br />of work certified herein area fa' pp oxi ate esti e for the period covered by this voucher. <br />HN WIL <br />