Laserfiche WebLink
Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />MENOAK Total: 277.25 <br />MENSTW Menards - Stillwater <br /> 80.22 0.00 01/17/2023 012/28/2022 No16621 <br /> 101-410-1940-42230 Building Repair Supplies Trailer Stair Tread <br />16621 Total: 80.22 <br />MENSTW Total: 80.22 <br />METCOU Metropolitan Council <br />-74.55 0.00 01/17/2023 012/31/2022 No*** 20221231 <br /> 602-000-0000-37220 SAC Early Pay discount/reve SAC Charges - Prompt Pay Discount <br /> 7,455.00 0.00 01/17/2023 012/31/2022 No*** 20221231 <br /> 602-000-0000-20802 SAC due Met Council SAC Charges <br />20221231 Total: 7,380.45 <br />METCOU Total: 7,380.45 <br />MNCLNS MN CLN Services Inc <br /> 703.00 0.00 01/17/2023 011/1/2022 No1122AJ02 <br /> 101-410-1940-44010 Repairs/Maint Contractual B Monthly Cleaning Svcs City Hall <br />1122AJ02 Total: 703.00 <br />MNCLNS Total: 703.00 <br />MNLABOR MN Dept of Labor & Industry <br /> 12,742.94 0.00 01/17/2023 012/31/2022 NoDEC1630752022 <br /> 101-000-0000-20801 Building Permit Surcharge Quarterly State Surcharge - Qtr 4 - Permits <br />DEC1630752022 Total: 12,742.94 <br />MNLABOR Total: 12,742.94 <br />MNSPCT MNSPECT LLC <br /> 7,810.00 0.00 01/17/2023 012/31/2022 No0094879-IN <br />AP-To Be Paid Proof List (01/12/2023 - 9:50 AM)Page 15 <br />*** means this invoice number is a duplicate.