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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 />KWIKTR Total: 524.46 <br />LRSPORTA LRS Portables LLC <br /> 1,081.07 0.00 04/16/2025 04/3/2025 NoMP271470 <br /> 101-450-5200-44120 Rentals - Buildings #19262 - Monthly Portable Potty Rntl 4/4 - 5/1 <br />MP271470 Total: 1,081.07 <br />LRSPORTA Total: 1,081.07 <br />MADISON Madison National Life Ins Co Inc <br /> 1,269.57 0.00 04/16/2025 04/1/2025 No1686297 <br /> 101-000-0000-21708 Other Benefits Monthly Disability Ins Prem - Group 027048 <br />1686297 Total: 1,269.57 <br />MADISON Total: 1,269.57 <br />MENOAK Menards - Oakdale <br /> 29.96 0.00 04/16/2025 02/27/2025 No2926 <br /> 101-420-2220-42400 Small Tools & Equipment Station Supplies <br />2926 Total: 29.96 <br /> 22.56 0.00 04/16/2025 03/31/2025 No4578 <br /> 101-430-3100-42210 Repair/Maint. Supplies Fasteners <br />4578 Total: 22.56 <br /> 14.70 0.00 04/16/2025 04/2/2025 No4697 <br /> 603-496-9500-42270 Repair/Maint. Supplies Fasteners <br />4697 Total: 14.70 <br />MENOAK Total: 67.22 <br />METCOU Metropolitan Council <br /> 64,309.79 0.00 04/16/2025 04/1/2025 No0001185255 <br /> 602-495-9450-43820 Sewer Utility - Met Council Monthly Waste Water Svcs Def Rev <br />AP-To Be Paid Proof List (04/09/2025 - 5:14 PM)Page 14 <br />*** means this invoice number is a duplicate.