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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 /> 514.17 0.00 01/22/2025 01/1/2025 No*** 2343 <br /> 101-410-1520-43185 IT Support Monthly IT Support <br /> 1,302.27 0.00 01/22/2025 01/1/2025 No*** 2343 <br /> 101-410-1910-43185 IT Support Monthly IT Support <br /> 1,647.55 0.00 01/22/2025 01/1/2025 No*** 2343 <br /> 101-420-2400-43185 IT Support Monthly IT Support <br />2343 Total: 11,158.00 <br />METROINE Total: 11,158.00 <br />MIHOME M/I Homes <br /> 32,180.57 0.00 01/21/2025 01/9/2025 No20250109 EscRel <br /> 803-000-0000-22910 Developer Escrow Inwood 4th - Escrow Release <br />20250109 EscRel Total: 32,180.57 <br />MIHOME Total: 32,180.57 <br />MMA Minnesota Mayors Association <br /> 30.00 0.00 01/22/2025 01/1/2025 No2025 MMA Dues <br /> 101-410-1110-44330 Dues & Subscriptions 2025 MMA Dues - Charles Cadenhead <br />2025 MMA Dues Total: 30.00 <br />MMA Total: 30.00 <br />MNFIREAS MN State Fire Dept Assn <br /> 290.00 0.00 01/22/2025 01/1/2025 No2025 MSFDA DUES <br /> 101-420-2220-44330 Dues & Subscriptions 2024 MSFDA Dues <br />2025 MSFDA DUES Total 290.00 <br />MNFIREAS Total: 290.00 <br />MNPEIP MN PEIP <br /> 25,763.78 0.00 01/21/2025 01/10/2025 No1478992 <br /> 101-000-0000-21706 Medical Insurance Monthly Health Insurance Premium - Feb <br />AP-To Be Paid Proof List (01/16/2025 - 1:54 PM)Page 9 <br />*** means this invoice number is a duplicate.