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Invoice Number Invoice Date <br />Account Number <br />Amount <br />Quantity <br />Payment Date Task Label Type PO # <br />Description Reference <br />Close PO <br />Line # <br />*** 1839 4/1/2024 <br />523.36 <br />0.00 <br />04/16/2024 <br />No <br />0 <br />101-410-1520-43185 IT Support <br />Monthly IT Support <br />*** 1839 4/1/2024 <br />1,060.87 <br />0.00 <br />04/16/2024 <br />No <br />0 <br />101-410-1910-43185 IT Support <br />Monthly IT Support <br />*** 1839 4/l/2024 <br />1,633.28 <br />0.00 <br />04/16/2024 <br />No <br />0 <br />101-420-2400-43185 IT Support <br />Monthly IT Support <br />1839 Total: <br />9,430.00 <br />METROINE Total: <br />9,430.00 <br />MICLEE Michael Lee Inc <br />2021-00827 3/29/2024 <br />5,000.00 <br />0.00 <br />04/16/2024 <br />No <br />0 <br />803-000-0000-22900 Deposits Payable-Residentia <br />Escrow Release - 11618 35th St N - 2021-00827 <br />2021-00827 Total: <br />5,000.00 <br />2021-01019 3/29/2024 <br />5,000.00 <br />0.00 <br />04/16/2024 <br />No <br />0 <br />803-000-0000-22900 Deposits Payable-Residentia <br />Escrow Release - 3545 Lilac Ave Ale N - 2021-01019 <br />2021-01019 Total: <br />5,000.00 <br />MICLEE Total: <br />10,000.00 <br />MILLEREX Miller Excavating Inc <br />44730 3/29/2024 <br />555.00 <br />0.00 <br />04/16/2024 <br />No <br />0 <br />603-496-9500-43150 Contract Services <br />Vac Truck Storm Sewer 39th/Wildflower <br />44730 Total: <br />555.00 <br />MILLEREX Total: <br />555.00 <br />MNCLNS MN CLN Services Inc <br />*** 0424AJOI 4/1/2024 <br />360.96 <br />0.00 <br />04/16/2024 <br />No <br />0 <br />101-420-2400-44010 Repairs/Maint Bldg <br />Monthly Cleaning Svcs City Hall <br />*** 0424AJOI 4/l/2024 <br />154.70 <br />0.00 <br />04/16/2024 <br />No <br />0 <br />101-420-2220-44010 Repairs/Maint Bldg <br />Monthly Cleaning Svcs City Hall <br />*** 0424AJOI 4/l/2024 <br />154.70 <br />0.00 <br />04/16/2024 <br />No <br />0 <br />101-410-1320-44010 Repairs/Maint Bldg <br />Monthly Cleaning Svcs City Hall <br />AP -To Be Paid Proof List (04/10/2024 - 2:29 PM) <br />Page 24 <br />*** means this invoice number is a duplicate <br />