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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 />MIDAM Total: 3,334.50 <br />MILLEREX Miller Excavating Inc <br /> 42.70 0.00 12/31/2024 012/9/2024 No31493 <br /> 101-450-5200-43840 Refuse Refuse <br />31493 Total: 42.70 <br />MILLEREX Total: 42.70 <br />MNCLNS MN CLN Services Inc <br /> 14.04 0.00 12/31/2024 01/1/2025 No*** 0125AJ02 <br /> 603-496-9500-43150 Contract Services PW Office Cleaning <br /> 66.56 0.00 12/31/2024 01/1/2025 No*** 0125AJ02 <br /> 101-450-5200-43150 Contracted Services PW Office Cleaning <br /> 343.72 0.00 12/31/2024 01/1/2025 No*** 0125AJ02 <br /> 101-430-3100-43150 Contract Services PW Office Cleaning <br /> 60.84 0.00 12/31/2024 01/1/2025 No*** 0125AJ02 <br /> 601-494-9400-43150 Contract Services PW Office Cleaning <br /> 34.84 0.00 12/31/2024 01/1/2025 No*** 0125AJ02 <br /> 602-495-9450-43150 Contract Services PW Office Cleaning <br />0125AJ02 Total: 520.00 <br /> 360.96 0.00 12/31/2024 010/1/2024 No*** 1024AJ02 <br /> 101-420-2400-44010 Repairs/Maint Bldg Monthly Cleaning Svcs City Hall <br /> 154.70 0.00 12/31/2024 010/1/2024 No*** 1024AJ02 <br /> 101-420-2220-44010 Repairs/Maint Bldg Monthly Cleaning Svcs City Hall <br /> 154.70 0.00 12/31/2024 010/1/2024 No*** 1024AJ02 <br /> 101-410-1320-44010 Repairs/Maint Bldg Monthly Cleaning Svcs City Hall <br /> 206.27 0.00 12/31/2024 010/1/2024 No*** 1024AJ02 <br /> 101-410-1910-44010 Repairs/Maint Bldg Monthly Cleaning Svcs City Hall <br /> 154.70 0.00 12/31/2024 010/1/2024 No*** 1024AJ02 <br /> 101-410-1520-44010 Repairs/Maint Bldg Monthly Cleaning Svcs City Hall <br />1024AJ02 Total: 1,031.33 <br />AP-To Be Paid Proof List (01/01/2025 - 1:59 PM)Page 22 <br />*** means this invoice number is a duplicate.