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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 /> 470.00 0.00 06/18/2025 06/11/2025 NoS510141681 <br /> 703-000-0000-44040 Repairs/Maint Contractual Eqpt System Eval-Repair Wiring <br />S510141681 Total: 470.00 <br />SCHWICKE Total: 1,680.00 <br />SHORT Short Elliott Hendrickson, Inc <br /> 10,936.09 0.00 06/18/2025 06/9/2025 No488850 <br /> 430-480-8091-45805 Other Project Costs Village Pkwy UPRR Crossing Imp 2019.122 <br />488850 Total: 10,936.09 <br />SHORT Total: 10,936.09 <br />STILLACE Stillwater Ace Hardware <br /> 83.94 0.00 06/18/2025 06/2/2025 No246466/1 <br /> 101-430-3100-42210 Repair/Maint. Supplies Padlocks/Keys <br />246466/1 Total: 83.94 <br />STILLACE Total: 83.94 <br />TMOBIL T-Mobile <br /> 380.52 0.00 06/18/2025 05/21/2025 No200416344-05.21 <br /> 101-420-2220-43210 Telephone CAD Data - Acct #200416344 <br />200416344-05.21 Total: 380.52 <br />TMOBIL Total: 380.52 <br />USSOLR USS Minnesota One MT LLC <br /> 1,436.03 0.00 06/18/2025 06/3/2025 No55481 <br /> 601-494-9400-43810 Electric Utility US Solar Sunscription - April <br />55481 Total: 1,436.03 <br />AP-To Be Paid Proof List (06/12/2025 - 11:35 AM)Page 24 <br />*** means this invoice number is a duplicate.