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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 />2023 Qtr 4 Fees Total: 7,710.00 <br />MNDOHDW Total: 7,710.00 <br />MNSPCT Safebuilt LLC <br /> 680.00 0.00 12/19/2023 011/30/2023 No154369 <br /> 101-420-2400-43150 Inspector Contract Services Monthly Inspection Svcs <br />154369 Total: 680.00 <br />MNSPCT Total: 680.00 <br />MSFCB MN Fire Service Cert Board <br /> 152.25 0.00 12/19/2023 011/28/2023 No12016 <br /> 101-420-2220-44370 Conferences & Training Exam Fee <br />12016 Total: 152.25 <br /> 26.25 0.00 12/19/2023 011/28/2023 No12019 <br /> 101-420-2220-44370 Conferences & Training Recert Fee <br />12019 Total: 26.25 <br />MSFCB Total: 178.50 <br />NORTHSEC Northland Securities Inc <br /> 430.00 0.00 12/19/2023 012/7/2023 No*** 7809 <br /> 601-494-9400-43150 Contract Services Services - Financial Mgmt Plan for Utility Funds <br /> 430.00 0.00 12/19/2023 012/7/2023 No*** 7809 <br /> 602-495-9450-43150 Contract Services Services - Financial Mgmt Plan for Utility Funds <br /> 430.00 0.00 12/19/2023 012/7/2023 No*** 7809 <br /> 603-496-9500-43150 Contract Services Services - Financial Mgmt Plan for Utility Funds <br />7809 Total: 1,290.00 <br />NORTHSEC Total: 1,290.00 <br />NUSS Nuss Truck & Equipment <br />AP-To Be Paid Proof List (12/20/2023 - 3:25 PM)Page 30 <br />*** means this invoice number is a duplicate.