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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 />COMPAC Total: 1,218.08 <br />CTYBLO City of Bloomington - Civic Plaza <br /> 108.00 0.00 04/18/2023 04/7/2023 No22012 <br /> 601-494-9400-43150 Contract Services Lab water testing <br />22012 Total: 108.00 <br />CTYBLO Total: 108.00 <br />CTYWOOD City of Woodbury <br /> 900.00 0.00 04/18/2023 04/1/2023 No23-0119 <br /> 101-420-2500-43150 Contract Services Annual Warning Siren Fee <br />23-0119 Total: 900.00 <br />CTYWOOD Total: 900.00 <br />CULGAN Culligan of Stillwater <br /> 60.00 0.00 04/18/2023 03/31/2023 No306X02556601 <br /> 101-410-1940-44300 Miscellaneous Monthly Water/Cooler <br />306X02556601 Total: 60.00 <br />CULGAN Total: 60.00 <br />ECMPUB ECM Publishers, Inc <br /> 76.50 0.00 04/18/2023 03/17/2023 No938153 <br /> 803-000-0000-22910 Developer Payments Frisbie Properties <br />938153 Total: 76.50 <br /> 59.50 0.00 04/18/2023 03/31/2023 No940363 <br /> 803-000-0000-22910 Developer Payments Amira (United Props) <br />940363 Total: 59.50 <br /> 144.50 0.00 04/18/2023 04/7/2023 No941680 <br /> 101-410-1910-43510 Legal Publishing Public Notice - Ord 2023-09 Moratorium rescind <br />AP-To Be Paid Proof List (04/12/2023 - 2:45 PM)Page 5 <br />*** means this invoice number is a duplicate.