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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 />P14107 Total: 376.24 <br />MACQUEEN Total: 376.24 <br />MENOAK Menards - Oakdale <br /> 27.99 0.00 04/18/2023 03/29/2023 No63464 <br /> 101-430-3100-42400 Small Tools & Minor Equipm Drop Hitch #17 <br />63464 Total: 27.99 <br />MENOAK Total: 27.99 <br />METCOU Metropolitan Council <br /> 43,851.35 0.00 04/18/2023 04/4/2023 No0001154506 <br /> 602-495-9450-43820 Sewer Utility - Met Council Monthly Waste Water Svcs Def Rev <br />0001154506 Total: 43,851.35 <br />-1,217.65 0.00 04/18/2023 03/31/2023 No*** 20230331 <br /> 602-000-0000-37220 SAC Early Pay discount/reve SAC Charges - Prompt Pay Discount <br /> 121,765.00 0.00 04/18/2023 03/31/2023 No*** 20230331 <br /> 602-000-0000-20802 SAC due Met Council SAC Charges <br />20230331 Total: 120,547.35 <br />METCOU Total: 164,398.70 <br />MNCLNS MN CLN Services Inc <br /> 703.00 0.00 04/18/2023 04/1/2023 No0423AJ02 <br /> 101-410-1940-44010 Repairs/Maint Contractual B Monthly Cleaning Svcs City Hall <br />0423AJ02 Total: 703.00 <br />MNCLNS Total: 703.00 <br />MNLABOR MN Dept of Labor & Industry <br /> 10,690.50 0.00 04/18/2023 03/31/2023 NoMARCH1630752023 <br /> 101-000-0000-20801 Building Permit Surcharge Quarterly State Surcharge - Qtr 1 - Permits <br />AP-To Be Paid Proof List (04/12/2023 - 2:45 PM)Page 13 <br />*** means this invoice number is a duplicate.