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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 />P00019772 Total: 772.50 <br />MNDOT Total: 772.50 <br />MNLABOR MN Dept of Labor & Industry <br /> 100.00 0.00 06/18/2025 05/31/2025 NoALR0176977X <br /> 703-000-0000-44300 Miscellaneous ELV-395518 Elevator Annual Op - City Hall - Cust #96845 <br />ALR0176977X Total: 100.00 <br />MNLABOR Total: 100.00 <br />MNLIFE Minnesota Life Insurance Comp <br /> 532.80 0.00 06/18/2025 06/1/2025 No71793361-00 <br /> 101-000-0000-21708 Other Benefits Monthly Life Ins Prem - Pol #0034644 <br />71793361-00 Total: 532.80 <br />MNLIFE Total: 532.80 <br />MNPEIP MN PEIP <br /> 24,446.98 0.00 06/18/2025 07/1/2025 No1528871 <br /> 101-000-0000-21706 Medical Insurance Monthly Health Insurance Premium - Jul <br />1528871 Total: 24,446.98 <br />MNPEIP Total: 24,446.98 <br />MNSPCT Safebuilt LLC <br /> 9,366.08 0.00 06/18/2025 05/31/2025 No1824640 <br /> 101-420-2400-43150 Inspector Contract Services Monthly Inspection Services <br />1824640 Total: 9,366.08 <br />MNSPCT Total: 9,366.08 <br />MODERNPR Modern Press <br />AP-To Be Paid Proof List (06/12/2025 - 11:35 AM)Page 21 <br />*** means this invoice number is a duplicate.