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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 />MENOAK Total: 489.45 <br />MICLEE Michael Lee Inc <br /> 10,000.00 0.00 12/03/2024 011/21/2024 No2024-00330 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 11470 Blazingstar Ct - 2024-00330 <br />2024-00330 Total: 10,000.00 <br />MICLEE Total: 10,000.00 <br />MILLEREX Miller Excavating Inc <br /> 11,591.00 0.00 12/03/2024 011/21/2024 No45479 <br /> 603-496-9500-43150 Contract Services Fall Street Sweeping <br />45479 Total: 11,591.00 <br />MILLEREX Total: 11,591.00 <br />MNFIRECH MN State Fire Chiefs Assn <br /> 160.00 0.00 12/03/2024 011/16/2024 No8572 <br /> 101-420-2220-44330 Dues & Subscriptions Membership Renewal <br />8572 Total: 160.00 <br />MNFIRECH Total: 160.00 <br />OTTERLAK Otter Lake Animal Care Center <br /> 145.00 0.00 12/03/2024 011/5/2024 No252910 <br /> 101-420-2700-43150 Contract Services Animal Impound Fees <br />252910 Total: 145.00 <br />OTTERLAK Total: 145.00 <br />PERFORMA Performance Plus LLC <br /> 959.00 0.00 12/03/2024 011/19/2024 No11062067 <br /> 101-420-2220-43050 Physicals Medical Exams/Drg Scrn MO, JA <br />AP-To Be Paid Proof List (11/27/2024 - 11:44 AM)Page 15 <br />*** means this invoice number is a duplicate.