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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 /> 22.61 0.00 10/22/2025 010/7/2025 No14093 <br /> 101-430-3100-42210 Repair/Maint. Supplies Shop Supplies/Fasteners <br />14093 Total: 22.61 <br />MENOAK Total: 37.60 <br />MENSTW Menards - Stillwater <br /> 25.83 0.00 10/22/2025 09/30/2025 No61200 <br /> 101-450-5200-42210 Repair/Maint. Supplies Irrigation Repairs <br />61200 Total: 25.83 <br /> 54.99 0.00 10/22/2025 010/10/2025 No61662 <br /> 602-495-9450-42210 Repair/Maintenance Supplies Fan For Well 5 VFD <br />61662 Total: 54.99 <br />MENSTW Total: 80.82 <br />METCOU Metropolitan Council <br />-273.35 0.00 10/22/2025 09/30/2025 No*** 20250930 SAC <br /> 602-000-0000-37220 SAC Early Pay discount/revenue SAC Charges - Prompt Pay Discount <br /> 27,335.00 0.00 10/22/2025 09/30/2025 No*** 20250930 SAC <br /> 602-000-0000-20802 SAC due Met Council SAC Charges <br />20250930 SAC Total: 27,061.65 <br />METCOU Total: 27,061.65 <br />METROINE METRO - INET <br /> 253.13 0.00 10/22/2025 010/1/2025 No*** 3015 <br /> 603-496-9500-43185 IT Support Monthly IT Support <br /> 1,883.80 0.00 10/22/2025 010/1/2025 No*** 3015 <br /> 101-420-2220-43185 IT Support Monthly IT Support <br /> 501.10 0.00 10/22/2025 010/1/2025 No*** 3015 <br /> 602-495-9450-43185 IT Support Monthly IT Support <br /> 1,885.90 0.00 10/22/2025 010/1/2025 No*** 3015 <br /> 101-430-3100-43185 IT Support Monthly IT Support <br />AP-To Be Paid Proof List (10/16/2025 - 9:15 AM)Page 19 <br />*** means this invoice number is a duplicate.