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INVOICE <br />Electrical Systems <br />SUBCONTRACTS <br />Design Electric, Inc Electrical Inv# 19520-003314 2,260.09 <br />Electrical 19520-003315 708.15 <br />Total SUBCONTRACTS 2,968.24 <br />Electrical Systems Sub -Total: 2,968.24 <br />Multipurpose Earthwork <br />SUBCONTRACTS <br />Minnesota Utilities & Excavating, LLC <br />Multipurpose Earthwork Inv# 19520-00338 <br />2,753.00 <br />Total SUBCONTRACTS <br />2,763.00 <br />Multipurpose Earthwork Sub -Total: <br />2,753.00 <br />Lions Earthwork <br />SUBCONTRACTS <br />US SiteWork, Inc. <br />Lions Park Earthwork Inv# 19520-00334 <br />-2,325.00 <br />Total SUBCONTRACTS <br />-2,326.00 <br />Lions Earthwork Sub-Total: <br />-2,325.00 <br />Asphalt Paving <br />SUBCONTRACTS <br />Bituminous Roadways Inc <br />Asphalt Paving Inv# 19520-00337 <br />1,020.00 <br />Total SUBCONTRACTS <br />1,020.00 <br />Asphalt Paving Sub -Total: <br />1,020.00 <br />Concrete/Sidewalk/Curb/Gutter <br />SUBCONTRACTS <br />Ebert Construction <br />Site Concrete Inv# 19520-00339C <br />4,429.09 <br />Total SUBCONTRACTS <br />4,429.09 <br />Concrete/Sidewalk/Curb/Gutter Sub -Total: <br />4,429.09 <br />General Conditions/Requirements <br />MATERIAL PURCHASES <br />SparkleWash <br />Inv# 458622 <br />1,031.55 <br />WEX Bank <br />68212796 <br />191.66 <br />Verizon Wireless <br />9865442744 <br />68.50 <br />Tom Druk <br />EX 10/18/20 <br />469.80 <br />Elk River Municipal Utilities <br />1217 <br />2,223.53 <br />Total MATERIAL PURCHASES <br />3,986.04 <br />PICKUP TRUCK <br />O.00HRS @ 0.00 <br />64.00 <br />Total PICKUP TRUCK <br />64.00 <br />