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• <br />• <br />ALLIED BLACKTOP COMPANY <br />10503 89th Avenue North <br />Maple Grove, MN 55369 <br />Phone: (763) 425-0575 <br />Fax: (763) 425-1046 <br />INVOICE <br />Invoice: 5347 <br />Invoice Date: 7/22/2020 <br />Bill To: <br />CITY OF LINO LAKES <br />600 TOWN CENTER PARKWAY <br />LINO LAKES, MN 55014 <br />Project Details: <br />CITY OF LINO LAKES <br />20290 <br />LIN010 <br />Payment Terms <br />NET 30 <br />Contract Number <br />Invoice Due Date <br />8/21/2020 <br />Description <br />2020 TRAIL MAINTENANCE PROJECT, WSB PROJECT NO. 015775-000 <br />TRAIL MAINTENANCE AND RESTORATION <br />Description <br />Invoice Amount <br />Retainage Current Due <br />Subtotal Amount <br />Tax Amount ('T' Indicates a taxable line) <br />Total Invoice Amount Due <br />c,1 <br />/ <br />59,898.55 <br />59,898.55 <br />Lo c6 <br />Page: 1 <br />0.00 <br />0.00 <br />59,898.55 <br />59,898.55 <br />0.00 <br />7 59,898.55 <br />