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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 />30496 Total: 600.61 <br />MILLEREX Total: 600.61 <br />MNCLNS MN CLN Services Inc <br /> 14.04 0.00 11/06/2024 011/1/2024 No*** 1124AJ10 <br /> 603-496-9500-43150 Contract Services PW Office Cleaning <br /> 66.56 0.00 11/06/2024 011/1/2024 No*** 1124AJ10 <br /> 101-450-5200-43150 Contracted Services PW Office Cleaning <br /> 343.72 0.00 11/06/2024 011/1/2024 No*** 1124AJ10 <br /> 101-430-3100-43150 Contract Services PW Office Cleaning <br /> 60.84 0.00 11/06/2024 011/1/2024 No*** 1124AJ10 <br /> 601-494-9400-43150 Contract Services PW Office Cleaning <br /> 34.84 0.00 11/06/2024 011/1/2024 No*** 1124AJ10 <br /> 602-495-9450-43150 Contract Services PW Office Cleaning <br />1124AJ10 Total: 520.00 <br />MNCLNS Total: 520.00 <br />MNDOHDW MN Dept of Health <br /> 23.00 0.00 11/06/2024 010/14/2024 No10.14.24ClsBwat <br /> 601-494-9400-44370 Conferences & Training Water Supp Sys Op Cls B - M Powers-ExamResults <br />10.14.24ClsBwat Total: 23.00 <br />MNDOHDW Total: 23.00 <br />MNLIFE Minnesota Life Insurance Comp <br /> 559.70 0.00 11/06/2024 010/1/2024 No98431851-00 <br /> 101-000-0000-21708 Other Benefits Monthly Life Ins Prem - Pol #0034644 <br />98431851-00 Total: 559.70 <br />MNLIFE Total: 559.70 <br />MOBILERD Mobile Radio Engineering Inc <br />AP-To Be Paid Proof List (10/31/2024 - 2:12 PM)Page 22 <br />*** means this invoice number is a duplicate.