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Vendor No:(Finance use only) <br />Vendor:764,029.64$ <br />(calculates from below) <br />Invoice: <br />12/01/24 <br />Address: <br />Fund Function Dept Account Amount <br />446 480 8129 43150 $764,029.64 <br />Total:764,029.64$ <br />Construction Contract Amount = $2,075,003.37: YTD Billing = $1,642,725.97 <br />Department Director <br /> <br /> <br />City Administrator or Finance Director <br />(required if not budgeted or over $100,000) <br />Check to be held pending attorney review and / or contractor's certification <br />Notes <br />Project No. 2023.120 <br />Hudson Blvd Improvements -Segment A <br />Street Improvements <br />Pay Request No. 3 <br />Invoice Date: <br />24044 July Avenue <br />Chisago City, MN 55013 <br />Description <br />City of Lake Elmo <br />Payment Voucher <br />Dresel Contracting Payment Total: