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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 />78599 Total: 108.20 <br />MENOAK Total: 320.67 <br />MENSTW Menards - Stillwater <br /> 58.68 0.00 12/19/2023 012/7/2023 No31949 <br /> 603-496-9500-42270 Repair/Maint. Supplies Shop Supplies <br />31949 Total: 58.68 <br />MENSTW Total: 58.68 <br />METCOU Metropolitan Council <br /> 19,880.00 0.00 12/19/2023 011/30/2023 No*** 20231130 <br /> 602-000-0000-20802 SAC due Met Council SAC Charges <br />-198.80 0.00 12/19/2023 011/30/2023 No*** 20231130 <br /> 602-000-0000-37220 SAC Early Pay discount/reve SAC Charges - Prompt Pay Discount <br />20231130 Total: 19,681.20 <br />METCOU Total: 19,681.20 <br />METROINE METRO - INET <br /> 106.08 0.00 12/19/2023 011/1/2023 No*** 1574 <br /> 101-410-1110-43185 IT Support Monthly IT Support <br /> 419.32 0.00 12/19/2023 011/1/2023 No*** 1574 <br /> 101-410-1320-43185 IT Support Monthly IT Support <br /> 90.21 0.00 12/19/2023 011/1/2023 No*** 1574 <br /> 101-410-1450-43185 IT Support Monthly IT Support <br /> 357.51 0.00 12/19/2023 011/1/2023 No*** 1574 <br /> 101-410-1520-43185 IT Support Monthly IT Support <br /> 939.71 0.00 12/19/2023 011/1/2023 No*** 1574 <br /> 101-410-1910-43185 IT Support Monthly IT Support <br /> 106.08 0.00 12/19/2023 011/1/2023 No*** 1574 <br /> 101-410-1940-43185 IT Support Monthly IT Support <br /> 1,870.24 0.00 12/19/2023 011/1/2023 No*** 1574 <br /> 101-420-2220-43185 IT Support Monthly IT Support <br />AP-To Be Paid Proof List (12/20/2023 - 3:25 PM)Page 27 <br />*** means this invoice number is a duplicate.