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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 /> 214.68 0.00 12/19/2023 012/1/2023 No*** 1618 <br /> 603-496-9500-43185 IT Support Monthly IT Support <br />1618 Total: 8,353.00 <br />METROINE Total: 16,706.00 <br />MILLEREX Miller Excavating Inc <br /> 10,967.50 0.00 12/19/2023 011/30/2023 No44494 <br /> 603-496-9500-44010 Street Sweeping Fall Street Sweeping <br />44494 Total: 10,967.50 <br />MILLEREX Total: 10,967.50 <br />MINGERCO Minger Construction Inc <br /> 80,108.63 0.00 12/19/2023 012/19/2023 No*** 2022.119 Req 6 <br /> 442-480-8116-43150 Contract Services OV7 St & Util Imp 2022.119 Req 6 <br /> 44,504.80 0.00 12/19/2023 012/19/2023 No*** 2022.119 Req 6 <br /> 601-480-8116-43150 Contract Services OV7 St & Util Imp 2022.119 Req 6 <br /> 97,910.56 0.00 12/19/2023 012/19/2023 No*** 2022.119 Req 6 <br /> 602-480-8116-43150 Contract Services OV7 St & Util Imp 2022.119 Req 6 <br />2022.119 Req 6 Total: 222,523.99 <br />MINGERCO Total: 222,523.99 <br />MNCLNS MN CLN Services Inc <br /> 1,031.33 0.00 12/19/2023 012/1/2023 No1223AJ02 <br /> 101-410-1940-44010 Repairs/Maint Contractual B Monthly Cleaning Svcs City Hall <br />1223AJ02 Total: 1,031.33 <br />MNCLNS Total: 1,031.33 <br />MNDOHDW MN Dept of Health <br /> 7,710.00 0.00 12/19/2023 012/31/2023 No2023 Qtr 4 Fees <br /> 601-494-9400-43820 Water Utility Community Water Supply Svc Conn Fee - Qtr 4 2023 <br />AP-To Be Paid Proof List (12/20/2023 - 3:25 PM)Page 29 <br />*** means this invoice number is a duplicate.