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Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br /> 500.00 0.00 02/21/2023 01/31/2023 No*** 20230131 <br /> 101-420-2700-43150 Contract Services Monthly Animal Control Svcs <br /> 382.50 0.00 02/21/2023 01/31/2023 No*** 20230131 <br /> 101-420-2700-43150 Contract Services Call Response/Impoundment <br />20230131 Total: 882.50 <br />COMPAC Total: 882.50 <br />CRYSTEEL Crysteel Truck Equipment Inc <br /> 120.62 0.00 02/21/2023 02/1/2023 NoFP190132 <br /> 101-430-3100-42212 Repairs/Maint. S&I V Plow Pins - #17-3 <br />FP190132 Total: 120.62 <br /> 120.62 0.00 02/21/2023 02/2/2023 NoFP190175 <br /> 101-430-3100-42212 Repairs/Maint. S&I V Plow Pins <br />FP190175 Total: 120.62 <br />CRYSTEEL Total: 241.24 <br />CTYBLO City of Bloomington - Civic Plaza <br /> 99.00 0.00 02/21/2023 02/3/2023 No21833 <br /> 601-494-9400-43150 Contract Services Lab water testing <br />21833 Total: 99.00 <br />CTYBLO Total: 99.00 <br />CULGAN Culligan of Stillwater <br /> 43.25 0.00 02/21/2023 01/31/2023 No306X02505004 <br /> 101-410-1940-44300 Miscellaneous Monthly Water/Cooler <br />306X02505004 Total: 43.25 <br />CULGAN Total: 43.25 <br />EARLFAND Earl F Andersen Inc <br />AP-To Be Paid Proof List (02/15/2023 - 4:02 PM)Page 5 <br />*** means this invoice number is a duplicate.