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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 /> 49,608.83 0.00 10/15/2024 010/1/2024 No*** 2022.119 Req 9 <br /> 602-480-8116-43150 Contract Services OV7 St & Util Imp 2022.119 Req 9 <br />2022.119 Req 9 Total: 112,747.33 <br />MINGERCO Total: 112,747.33 <br />MNLABOR MN Dept of Labor & Industry <br /> 8,975.40 0.00 10/15/2024 09/30/2024 NoSEPT1630752024 <br /> 101-000-0000-20801 Building Permit Surcharge Q3 State Surcharge - SEPT1630752024 <br />SEPT1630752024 Total: 8,975.40 <br />MNLABOR Total: 8,975.40 <br />MNPEIP MN PEIP <br /> 28,367.54 0.00 10/15/2024 010/10/2024 No1444124 <br /> 101-000-0000-21706 Medical Insurance Monthly Health Insurance Premium - Nov <br />1444124 Total: 28,367.54 <br />MNPEIP Total: 28,367.54 <br />MOBILERD Mobile Radio Engineering Inc <br /> 22,104.52 0.00 10/15/2024 010/2/2024 No206000069-1 <br /> 407-420-2220-43230 Radio City Ctr 800Mhz Radio SN# AA2440074012 <br />206000069-1 Total: 22,104.52 <br />MOBILERD Total: 22,104.52 <br />NAPA NAPA Auto Parts <br /> 7.12 0.00 08/07/2024 07/30/2024 No*** 239220 <br /> 602-495-9450-42210 Repair/Maintenance Supplies Wheel Cap Generator <br />239220 Total: 7.12 <br />AP-To Be Paid Proof List (10/09/2024 - 2:16 PM)Page 20 <br />*** means this invoice number is a duplicate.