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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 /> 515.00 0.00 08/07/2024 07/1/2024 No29331651-00 <br /> 101-000-0000-21708 Other Benefits Monthly Life Ins Prem - Jul - Pol #0034644 <br />29331651-00 Total: 515.00 <br />MNLIFE Total: 515.00 <br />MOODYS Moody's Investors Service Inc <br /> 14,500.00 0.00 08/07/2024 07/29/2024 NoP0471854 <br /> 334-000-0000-46300 Bond Issuance Costs 2024A GO Bonds - Issuance Cost <br />P0471854 Total: 14,500.00 <br />MOODYS Total: 14,500.00 <br />MSFCB MN Fire Service Cert Board <br /> 498.75 0.00 08/07/2024 07/31/2024 No20240731033331 <br /> 101-420-2220-44370 Conferences & Training 2024 Certification Renewals <br />20240731033331 Total: 498.75 <br />MSFCB Total: 498.75 <br />NAPA NAPA Auto Parts <br /> 7.12 0.00 08/07/2024 07/30/2024 No239220 <br /> 602-495-9450-42210 Repair/Maintenance Supplies Wheel Cap Generator <br />239220 Total: 7.12 <br />NAPA Total: 7.12 <br />NUSS Nuss Truck & Equipment <br /> 54.83 0.00 08/07/2024 07/9/2024 NoPSO119074-1 <br /> 101-430-3100-42210 Repair/Maint. Supplies Replace 19-2 Seat Air Valve <br />PSO119074-1 Total: 54.83 <br />AP-To Be Paid Proof List (08/01/2024 - 10:13 AM)Page 21 <br />*** means this invoice number is a duplicate.