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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 /> 101-450-5200-44300 Miscellaneous KRESS PARK BENCH <br />8670 Total: 32.93 <br /> 551.97 0.00 07/16/2025 06/24/2025 No8732 <br /> 101-450-5200-42210 Repair/Maint. Supplies Park Supplies <br />8732 Total: 551.97 <br /> 49.92 0.00 07/16/2025 06/24/2025 No8736 <br /> 101-450-5200-42210 Repair/Maint. Supplies Shop Supplies <br />8736 Total: 49.92 <br /> 6.98 0.00 07/16/2025 07/2/2025 No9113 <br /> 101-420-2220-44010 Repairs/Maint Bldg 15A/125V Wire Plug <br />9113 Total: 6.98 <br /> 23.98 0.00 07/16/2025 07/8/2025 No9373 <br /> 101-450-5200-42160 Chemicals Graffiti Remover <br />9373 Total: 23.98 <br /> 10.14 0.00 07/16/2025 07/8/2025 No*** 9397 <br /> 101-450-5200-42210 Repair/Maint. Supplies Staining Supplies <br />9397 Total: 10.14 <br /> 9.99 0.00 07/16/2025 07/8/2025 No9398 <br /> 101-450-5200-42210 Repair/Maint. Supplies Staining Brush <br />9398 Total: 9.99 <br />MENOAK Total: 685.91 <br />METCOU Metropolitan Council <br /> 64,309.79 0.00 07/16/2025 07/2/2025 No0001190651 <br /> 602-495-9450-43820 Sewer Utility - Met Council Monthly Waste Water Svcs Def Rev <br />0001190651 Total: 64,309.79 <br />AP-To Be Paid Proof List (07/10/2025 - 9:03 AM)Page 17 <br />*** means this invoice number is a duplicate.