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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 />MNLABOR Total: 17,067.63 <br />MNLIFE Minnesota Life Insurance Comp <br /> 692.90 0.00 04/16/2025 03/1/2025 No71284161-00 <br /> 101-000-0000-21708 Other Benefits Monthly Life Ins Prem - Pol #0034644 <br />71284161-00 Total: 692.90 <br />MNLIFE Total: 692.90 <br />MNPEIP MN PEIP <br /> 25,183.60 0.00 04/16/2025 04/10/2025 No1510908 <br /> 101-000-0000-21706 Medical Insurance Monthly Health Insurance Premium - May <br />1510908 Total: 25,183.60 <br />MNPEIP Total: 25,183.60 <br />MNSPCT Safebuilt LLC <br /> 5,397.50 0.00 04/16/2025 03/31/2025 No1585689 <br /> 101-420-2400-43150 Inspector Contract Services Monthly Inspection Services <br />1585689 Total: 5,397.50 <br /> 79,845.50 0.00 04/16/2025 03/31/2025 No*** 1586777 <br /> 101-420-2400-43150 Inspector Contract Services Permit 2024-01190 - Plan Rvw - 10928 10th St N <br /> 53,941.70 0.00 04/16/2025 03/31/2025 No*** 1586777 <br /> 101-420-2400-43150 Inspector Contract Services Permit 2025-00032 - Plan Rvw - 820 Manning Ave <br />1586777 Total: 133,787.20 <br />MNSPCT Total: 139,184.70 <br />MSFCB MN Fire Service Cert Board <br /> 393.00 0.00 04/16/2025 03/18/2025 No13695 <br /> 101-420-2220-44370 Conferences & Training Officer I Cert Exam - PH BC AS <br />13695 Total: 393.00 <br />AP-To Be Paid Proof List (04/09/2025 - 5:14 PM)Page 16 <br />*** means this invoice number is a duplicate.