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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 />419298 Total: 15,108.00 <br /> 1,125.00 0.00 01/22/2025 01/6/2025 No419922 <br /> 603-496-9500-44330 Dues & Subscriptions Stormwater Coalition Annual Fee <br />419922 Total: 1,125.00 <br />LEAGMN Total: 16,233.00 <br />LRSPORTA LRS Portables LLC <br /> 553.00 0.00 01/22/2025 01/9/2025 NoMP267645 <br /> 101-450-5200-44120 Rentals - Buildings Monthly Portable Restrm Rntl thru 1/10 to 02/06 <br />MP267645 Total: 553.00 <br />LRSPORTA Total: 553.00 <br />MAMA Management Assoc, Metropolitan Area <br /> 50.00 0.00 01/22/2025 01/7/2025 No2025 MAMA Dues <br /> 101-410-1320-44330 Dues & Subscriptions 2025 MAMA Dues - Nicole Miller <br />2025 MAMA Dues Total: 50.00 <br />MAMA Total: 50.00 <br />MENOAK Menards - Oakdale <br /> 33.95 0.00 01/22/2025 01/9/2025 No*** 341 <br /> 101-420-2220-42400 Small Tools & Equipment Tarps <br /> 102.27 0.00 01/22/2025 01/9/2025 No*** 341 <br /> 101-420-2220-42120 Fuel, Oil and Fluids Oil Dri/Coolant <br />341 Total: 136.22 <br />MENOAK Total: 136.22 <br />METCOU Metropolitan Council <br /> 64,309.79 0.00 01/21/2025 01/3/2025 No0001181382 <br /> 602-495-9450-43820 Sewer Utility - Met Council Monthly Waste Water Svcs Def Rev <br />AP-To Be Paid Proof List (01/16/2025 - 1:54 PM)Page 7 <br />*** means this invoice number is a duplicate.