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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 />MINGERCO Minger Construction Inc <br /> 2,257.19 0.00 04/02/2024 03/14/2024 No*** 2022.119 Req 7 <br /> 442-480-8116-43150 Contract Services OV7 St & Util Imp 2022.119 Req 7 <br /> 1,253.99 0.00 04/02/2024 03/14/2024 No*** 2022.119 Req 7 <br /> 601-480-8116-43150 Contract Services OV7 St & Util Imp 2022.119 Req 7 <br /> 2,758.78 0.00 04/02/2024 03/14/2024 No*** 2022.119 Req 7 <br /> 602-480-8116-43150 Contract Services OV7 St & Util Imp 2022.119 Req 7 <br />2022.119 Req 7 Total: 6,269.96 <br />MINGERCO Total: 6,269.96 <br />MNCLNS MN CLN Services Inc <br /> 360.96 0.00 04/02/2024 03/1/2024 No*** 0324AJ01 <br /> 101-420-2400-44010 Repairs/Maint Bldg Monthly Cleaning Svcs City Hall <br /> 154.70 0.00 04/02/2024 03/1/2024 No*** 0324AJ01 <br /> 101-420-2220-44010 Repairs/Maint Bldg Monthly Cleaning Svcs City Hall <br /> 154.70 0.00 04/02/2024 03/1/2024 No*** 0324AJ01 <br /> 101-410-1320-44010 Repairs/Maint Bldg Monthly Cleaning Svcs City Hall <br /> 206.27 0.00 04/02/2024 03/1/2024 No*** 0324AJ01 <br /> 101-410-1910-44010 Repairs/Maint Bldg Monthly Cleaning Svcs City Hall <br /> 154.70 0.00 04/02/2024 03/1/2024 No*** 0324AJ01 <br /> 101-410-1520-44010 Repairs/Maint Bldg Monthly Cleaning Svcs City Hall <br />0324AJ01 Total: 1,031.33 <br />MNCLNS Total: 1,031.33 <br />OAKDRC Oakdale Rental <br /> 663.00 0.00 04/02/2024 03/7/2024 No185804 <br /> 404-480-8000-45805 Other Project Costs Dog Park Concrete <br />185804 Total: 663.00 <br /> 1,232.00 0.00 04/02/2024 03/14/2024 No185926 <br /> 101-450-5200-44300 Miscellaneous Bike Repair Station-Ship Grant <br />185926 Total: 1,232.00 <br />AP-To Be Paid Proof List (03/27/2024 - 4:06 PM)Page 15 <br />*** means this invoice number is a duplicate.