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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 />20230110 Comp Total: 1,000.00 <br />MCGINNLI Total: 1,000.00 <br />METCOU Metropolitan Council <br /> 43,851.35 0.00 01/17/2023 01/9/2023 No0001150246 <br /> 602-495-9450-43820 Sewer Utility - Met Council Monthly Waste Water Svcs Def Rev <br />0001150246 Total: 43,851.35 <br />METCOU Total: 43,851.35 <br />METROCIT Metro Cities <br /> 4,534.00 0.00 01/17/2023 01/2/2023 No1352 <br /> 101-410-1110-44330 Dues & Subscriptions 2023 Dues <br />1352 Total: 4,534.00 <br />METROCIT Total: 4,534.00 <br />MNLIFE Minnesota Life Insurance Comp <br /> 330.20 0.00 01/17/2023 01/1/2023 No613517 <br /> 101-000-0000-21708 Other Benefits Monthly Life Ins Prem - Jan - Pol #0034644 <br />613517 Total: 330.20 <br />MNLIFE Total: 330.20 <br />MNPEIP MN PEIP <br /> 17,587.37 0.00 01/17/2023 012/10/2022 No1247708 <br /> 101-000-0000-21706 Medical Insurance Monthly Health Insurance Premium - Jan <br />1247708 Total: 17,587.37 <br /> 16,495.51 0.00 01/17/2023 01/10/2023 No1254821 <br /> 101-000-0000-21706 Medical Insurance Monthly Health Insurance Premium - Feb <br />AP-To Be Paid Proof List (01/12/2023 - 10:00 AM)Page 6 <br />*** means this invoice number is a duplicate.