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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 /> 1,109.00 0.00 08/20/2024 08/1/2024 No*** 2109 <br /> 601-494-9400-43185 IT Support Monthly IT Support <br /> 557.00 0.00 08/20/2024 08/1/2024 No*** 2109 <br /> 101-410-1320-43185 IT Support Monthly IT Support <br /> 117.00 0.00 08/20/2024 08/1/2024 No*** 2109 <br /> 101-410-1110-43185 IT Support Monthly IT Support <br /> 403.00 0.00 08/20/2024 08/1/2024 No*** 2109 <br /> 101-450-5200-43185 IT Support Monthly IT Support <br /> 456.00 0.00 08/20/2024 08/1/2024 No*** 2109 <br /> 101-410-1520-43185 IT Support Monthly IT Support <br /> 1,034.00 0.00 08/20/2024 08/1/2024 No*** 2109 <br /> 101-410-1910-43185 IT Support Monthly IT Support <br /> 1,810.00 0.00 08/20/2024 08/1/2024 No*** 2109 <br /> 101-420-2400-43185 IT Support Monthly IT Support <br />2109 Total: 9,430.00 <br />METROINE Total: 9,430.00 <br />MNCLNS MN CLN Services Inc <br /> 360.96 0.00 08/20/2024 08/1/2024 No*** 0824AJ01 <br /> 101-420-2400-44010 Repairs/Maint Bldg Monthly Cleaning Svcs City Hall <br /> 154.70 0.00 08/20/2024 08/1/2024 No*** 0824AJ01 <br /> 101-420-2220-44010 Repairs/Maint Bldg Monthly Cleaning Svcs City Hall <br /> 154.70 0.00 08/20/2024 08/1/2024 No*** 0824AJ01 <br /> 101-410-1320-44010 Repairs/Maint Bldg Monthly Cleaning Svcs City Hall <br /> 206.27 0.00 08/20/2024 08/1/2024 No*** 0824AJ01 <br /> 101-410-1910-44010 Repairs/Maint Bldg Monthly Cleaning Svcs City Hall <br /> 154.70 0.00 08/20/2024 08/1/2024 No*** 0824AJ01 <br /> 101-410-1520-44010 Repairs/Maint Bldg Monthly Cleaning Svcs City Hall <br />0824AJ01 Total: 1,031.33 <br />MNCLNS Total: 1,031.33 <br />MNLABOR MN Dept of Labor & Industry <br /> 10.00 0.00 08/20/2024 07/27/2024 NoABR0331530X <br /> 601-494-9400-44010 Repairs/Maint Bldgs 113470 Pressure Vessel - Well 2 Inspection <br />AP-To Be Paid Proof List (08/15/2024 - 10:26 AM)Page 25 <br />*** means this invoice number is a duplicate.