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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 />Minnesota Rural Water Association <br />MINRUR <br /> 425.00 0.00 09/17/2025 09/2/2025 No20250902OptBMbr <br /> 601-494-9400-44330 Dues & Subscriptions MRWA ASSOCIATE MEMBERSHIP 11/2025-10/2026 <br />20250902OptBMbr Total: 425.00 <br />Minnesota Rural Water Ass 425.00 <br />MN PEIP <br />MNPEIP <br /> 21,078.26 0.00 09/17/2025 09/10/2025 No1548683 <br /> 101-000-0000-21706 Medical Insurance Monthly Health Insurance Premium - Oct <br />1548683 Total: 21,078.26 <br />MN PEIP Total: 21,078.26 <br />Modern Press <br />MODERNPR <br /> 1,203.00 0.00 09/17/2025 08/27/2025 No*** 110291 <br /> 101-410-1320-43090 Newsletter/Website Summer Source Publication <br /> 1,203.00 0.00 09/17/2025 08/27/2025 No*** 110291 <br /> 601-494-9400-43090 Newsletter Summer Source Publication <br /> 1,202.00 0.00 09/17/2025 08/27/2025 No*** 110291 <br /> 602-495-9450-43090 Newsletter Summer Source Publication <br />110291 Total: 3,608.00 <br />Modern Press Total: 3,608.00 <br />Northwestern Power Equipment <br />NRWESTPW <br /> 3,927.00 0.00 09/17/2025 08/18/2025 No250108DJ-1 <br /> 601-480-8099-45900 Construction Contract Water tower no 3. <br />AP-To Be Paid Proof List (09/11/2025 - 10:45 AM)Page 12 <br />*** means this invoice number is a duplicate.