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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 />55436 Total: 33.26 <br />MENSTW Total: 115.70 <br />METCOU Metropolitan Council <br /> 64,309.79 0.00 06/18/2025 06/2/2025 No0001188531 <br /> 602-495-9450-43820 Sewer Utility - Met Council Monthly Waste Water Svcs Def Rev <br />0001188531 Total: 64,309.79 <br />-4,050.55 0.00 06/18/2025 05/31/2025 No*** 20250531 SAC <br /> 602-000-0000-37220 SAC Early Pay discount/revenue SAC Charges - Prompt Pay Discount <br /> 405,055.00 0.00 06/18/2025 05/31/2025 No*** 20250531 SAC <br /> 602-000-0000-20802 SAC due Met Council SAC Charges <br />20250531 SAC Total: 401,004.45 <br />METCOU Total: 465,314.24 <br />MILLEREX Miller Excavating Inc <br /> 179.97 0.00 06/18/2025 05/27/2025 No34007 <br /> 101-430-3100-42240 Str. Maint/Landscape Materials Dispose of Blk Top Chunks <br />34007 Total: 179.97 <br />MILLEREX Total: 179.97 <br />MNDOHDW MN Department of Health <br /> 8,602.00 0.00 06/18/2025 06/30/2025 No2025 Qtr 2 Fees <br /> 601-494-9400-43820 Water Utility Community Water Supply Svc Conn Fee - Qtr 2 2025 <br />2025 Qtr 2 Fees Total: 8,602.00 <br />MNDOHDW Total: 8,602.00 <br />MNDOT MN Dept of Transportation, Commissioner of Transp <br /> 772.50 0.00 06/18/2025 05/28/2025 NoP00019772 <br /> 446-480-8129-43030 Engineering Services Hudson Blvd Imp-Seg A - 2023.120 <br />AP-To Be Paid Proof List (06/12/2025 - 11:35 AM)Page 20 <br />*** means this invoice number is a duplicate.