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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 />10 2025 Total: 4,312.86 <br />ELAMMERS Total: 4,312.86 <br />GMCONTRA GM Contracting Inc <br /> 116,698.87 0.00 11/19/2025 010/31/2025 No24X.137239Req 3 <br /> 450-480-8135-43150 Contract Services Stillwater Area Sch Dist Util Imp 24X.137239Req3 <br />24X.137239Req 3 Total: 116,698.87 <br />GMCONTRA Total: 116,698.87 <br />HAILIESC Hailies Cleaning Svcs LLC <br /> 1,980.00 0.00 11/19/2025 011/3/2025 NoCLE-013 <br /> 703-000-0000-44011 Cleaning Services City Hall Monthly Cleaning <br />CLE-013 Total: 1,980.00 <br />HAILIESC Total: 1,980.00 <br />HEALTHOC HealthPartners Occupational Medicine <br /> 88.00 0.00 11/19/2025 011/4/2025 No20508 <br /> 101-430-3100-44300 Miscellaneous BAT/Drg Scrn PW <br />20508 Total: 88.00 <br />HEALTHOC Total: 88.00 <br />HEALTHPD HealthPartners Inc <br /> 2,214.38 0.00 11/19/2025 012/1/2025 No646756196774 <br /> 101-000-0000-21706 Medical Insurance Monthly Dental Ins Prem <br />646756196774 Total: 2,214.38 <br />HEALTHPD Total: 2,214.38 <br />HOFFMAN Hoffman & McNamara <br />AP-To Be Paid Proof List (11/13/2025 - 10:29 AM)Page 13 <br />*** means this invoice number is a duplicate.