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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 />METROINE METRO - INET <br /> 178.00 0.00 05/21/2025 04/7/2025 No2652 <br /> 101-420-2400-43185 IT Support Laserfiche Lic (2) JT, MM <br />2652 Total: 178.00 <br /> 253.13 0.00 05/21/2025 05/1/2025 No*** 2682 <br /> 603-496-9500-43185 IT Support Monthly IT Support <br /> 1,883.80 0.00 05/21/2025 05/1/2025 No*** 2682 <br /> 101-420-2220-43185 IT Support Monthly IT Support <br /> 501.10 0.00 05/21/2025 05/1/2025 No*** 2682 <br /> 602-495-9450-43185 IT Support Monthly IT Support <br /> 1,885.90 0.00 05/21/2025 05/1/2025 No*** 2682 <br /> 101-430-3100-43185 IT Support Monthly IT Support <br /> 1,072.76 0.00 05/21/2025 05/1/2025 No*** 2682 <br /> 601-494-9400-43185 IT Support Monthly IT Support <br /> 728.19 0.00 05/21/2025 05/1/2025 No*** 2682 <br /> 101-410-1320-43185 IT Support Monthly IT Support <br /> 113.12 0.00 05/21/2025 05/1/2025 No*** 2682 <br /> 101-410-1110-43185 IT Support Monthly IT Support <br /> 1,256.01 0.00 05/21/2025 05/1/2025 No*** 2682 <br /> 101-450-5200-43185 IT Support Monthly IT Support <br /> 514.17 0.00 05/21/2025 05/1/2025 No*** 2682 <br /> 101-410-1520-43185 IT Support Monthly IT Support <br /> 1,302.27 0.00 05/21/2025 05/1/2025 No*** 2682 <br /> 101-410-1910-43185 IT Support Monthly IT Support <br /> 1,647.55 0.00 05/21/2025 05/1/2025 No*** 2682 <br /> 101-420-2400-43185 IT Support Monthly IT Support <br />2682 Total: 11,158.00 <br /> 85.00 0.00 05/21/2025 05/2/2025 No2712 <br /> 101-410-1520-43185 IT Support Laserfiche Lic - MK <br />2712 Total: 85.00 <br />METROINE Total: 11,421.00 <br />MNLIFE Minnesota Life Insurance Comp <br /> 1,000.00 0.00 05/21/2025 05/1/2025 No92868261-00 <br />AP-To Be Paid Proof List (05/15/2025 - 10:04 AM)Page 18 <br />*** means this invoice number is a duplicate.