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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 /> 28,367.54 0.00 11/19/2024 011/10/2024 No1450411 <br /> 101-000-0000-21706 Medical Insurance Monthly Health Insurance Premium - Dec <br />1450411 Total: 28,367.54 <br />MNPEIP Total: 28,367.54 <br />PACEANAL Pace Analytical Svcs LLC <br /> 275.00 0.00 11/19/2024 011/5/2024 No24100467684 <br /> 602-495-9450-43150 Contract Services Sanitary Testing <br />24100467684 Total: 275.00 <br />PACEANAL Total: 275.00 <br />PHOENIXF Phoenix Fabricators & Erectors LLC <br /> 85,749.89 0.00 11/19/2024 010/31/2024 No2020.118 Req 18 <br /> 601-480-8099-45900 Construction Contract Water Tower #3 Proj 2020.118 Req 18 <br />2020.118 Req 18 Total: 85,749.89 <br />PHOENIXF Total: 85,749.89 <br />PULHOM Pulte Homes of MN LLC <br /> 5,000.00 0.00 11/19/2024 011/4/2024 No2021-00037 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 11751 Upper 31st St N - 2021-00037 <br />2021-00037 Total: 5,000.00 <br /> 5,000.00 0.00 11/19/2024 011/4/2024 No2021-00038 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 11757 Upper 31st St N - 2021-00038 <br />2021-00038 Total: 5,000.00 <br /> 5,000.00 0.00 11/19/2024 011/4/2024 No2021-00039 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 11791 Upper 31st St N - 2021-00039 <br />2021-00039 Total: 5,000.00 <br /> 5,000.00 0.00 11/19/2024 011/4/2024 No2021-00066 <br />AP-To Be Paid Proof List (11/14/2024 - 12:26 PM)Page 24 <br />*** means this invoice number is a duplicate.