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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 /> 602-495-9450-43820 Sewer Utility - Met Council Industrial Discharge permit 2024 <br />0001171596 Total: 450.00 <br /> 53,693.83 0.00 05/07/2024 05/1/2024 No0001172557 <br /> 602-495-9450-43820 Sewer Utility - Met Council Monthly Waste Water Svcs Def Rev <br />0001172557 Total: 53,693.83 <br />METCOU Total: 54,143.83 <br />METROINE METRO - INET <br /> 431.64 0.00 05/07/2024 04/23/2024 No1917 <br /> 101-410-1520-43190 Software Programs Website Domain Renewal - Ticket 177687 <br />1917 Total: 431.64 <br />METROINE Total: 431.64 <br />MIDFENCE Midwest Fence & Mfg <br /> 26,474.00 0.00 05/07/2024 04/15/2024 No193513 <br /> 101-450-5200-44300 Miscellaneous Reid Park Ballfield Fence <br />193513 Total: 26,474.00 <br />MIDFENCE Total: 26,474.00 <br />MNCLNS MN CLN Services Inc <br /> 6.45 0.00 05/07/2024 04/1/2024 No*** 0424AJ15 <br /> 603-496-9500-43150 Contract Services PW Office Cleaning <br /> 30.75 0.00 05/07/2024 04/1/2024 No*** 0424AJ15 <br /> 101-450-5200-43150 Contracted Services PW Office Cleaning <br /> 158.64 0.00 05/07/2024 04/1/2024 No*** 0424AJ15 <br /> 101-430-3100-43150 Contract Services PW Office Cleaning <br /> 28.08 0.00 05/07/2024 04/1/2024 No*** 0424AJ15 <br /> 601-494-9400-43150 Contract Services PW Office Cleaning <br /> 16.08 0.00 05/07/2024 04/1/2024 No*** 0424AJ15 <br /> 602-495-9450-43150 Contract Services PW Office Cleaning <br />AP-To Be Paid Proof List (05/01/2024 - 4:18 PM)Page 24 <br />*** means this invoice number is a duplicate.