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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 /> 703-000-0000-43840 Refuse City Center - Sanitation <br />0001074311 Total: 671.20 <br />MARONEYS Total: 671.20 <br />METCOU Metropolitan Council <br />-248.50 0.00 01/22/2025 012/31/2024 No*** 20241231 <br /> 602-000-0000-37220 SAC Early Pay discount/revenue SAC Charges - Prompt Pay Discount <br /> 24,850.00 0.00 01/22/2025 012/31/2024 No*** 20241231 <br /> 602-000-0000-20802 SAC due Met Council SAC Charges <br />20241231 Total: 24,601.50 <br />METCOU Total: 24,601.50 <br />METROINE METRO - INET <br /> 134.00 0.00 01/22/2025 012/16/2024 No2389 <br /> 101-410-1520-43185 IT Support Laserfiche LEM2404 - NK <br />2389 Total: 134.00 <br />METROINE Total: 134.00 <br />MNLABOR MN Dept of Labor & Industry <br /> 7,911.86 0.00 01/21/2025 012/31/2024 NoDEC 1630752024 <br /> 101-000-0000-20801 Building Permit Surcharge Q3 State Surcharge - DEC1630752024 <br />DEC 1630752024 Total: 7,911.86 <br />MNLABOR Total: 7,911.86 <br />MNSPCT Safebuilt LLC <br /> 10,362.86 0.00 01/22/2025 012/31/2024 No1163285 <br /> 101-420-2400-43150 Inspector Contract Services Permit 2024-00927 - Plan Review <br />1163285 Total: 10,362.86 <br />AP-To Be Paid Proof List (01/16/2025 - 1:52 PM)Page 12 <br />*** means this invoice number is a duplicate.