My WebLink
|
Help
|
About
|
Sign Out
Home
Search
2020-138 Council Resolution
LinoLakes
>
City Council
>
City Council Resolutions
>
2020
>
2020-138 Council Resolution
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/20/2021 12:52:43 PM
Creation date
12/1/2020 12:21:47 PM
Metadata
Fields
Template:
City Council
Council Document Type
Resolutions
Meeting Date
11/23/2020
Council Meeting Type
Regular
Resolution #
20-138
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
4
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
• <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 />
The URL can be used to link to this page
Your browser does not support the video tag.