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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 />MARONEYS Total: 740.76 <br />MENOAK Menards - Oakdale <br /> 19.85 0.00 08/20/2025 07/28/2025 No10390 <br /> 101-430-3100-42210 Repair/Maint. Supplies Painting Supplies <br />10390 Total: 19.85 <br /> 7.99 0.00 08/20/2025 08/5/2025 No10751 <br /> 101-430-3100-42150 Operating Supplies Ratchet Straps <br />10751 Total: 7.99 <br /> 8.58 0.00 08/20/2025 08/6/2025 No10831 <br /> 101-430-3100-42210 Repair/Maint. Supplies Fasteners for barricade lights <br />10831 Total: 8.58 <br />MENOAK Total: 36.42 <br />METCOU Metropolitan Council <br /> 64,309.79 0.00 08/20/2025 08/1/2025 No0001191145 <br /> 602-495-9450-43820 Sewer Utility - Met Council Monthly Waste Water Svcs Def Rev <br />0001191145 Total: 64,309.79 <br />-447.30 0.00 08/20/2025 07/31/2025 No*** 20250731 SAC <br /> 602-000-0000-37220 SAC Early Pay discount/revenue SAC Charges - Prompt Pay Discount <br /> 44,730.00 0.00 08/20/2025 07/31/2025 No*** 20250731 SAC <br /> 602-000-0000-20802 SAC due Met Council SAC Charges <br />20250731 SAC Total: 44,282.70 <br />METCOU Total: 108,592.49 <br />MILLEREX Miller Excavating Inc <br /> 24.00 0.00 08/20/2025 07/28/2025 No35069 <br /> 101-430-3100-43150 Contract Services Dispose of asphalt <br />AP-To Be Paid Proof List (08/14/2025 - 9:49 AM)Page 17 <br />*** means this invoice number is a duplicate.