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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 />MENSTW Total: 20.26 <br />MNCLNS MN CLN Services Inc <br /> 14.04 0.00 06/04/2025 06/1/2025 No*** 0625AJ02 <br /> 603-496-9500-43150 Contract Services PW Office Cleaning <br /> 66.56 0.00 06/04/2025 06/1/2025 No*** 0625AJ02 <br /> 101-450-5200-43150 Contracted Services PW Office Cleaning <br /> 343.72 0.00 06/04/2025 06/1/2025 No*** 0625AJ02 <br /> 101-430-3100-43150 Contract Services PW Office Cleaning <br /> 60.84 0.00 06/04/2025 06/1/2025 No*** 0625AJ02 <br /> 601-494-9400-43150 Contract Services PW Office Cleaning <br /> 34.84 0.00 06/04/2025 06/1/2025 No*** 0625AJ02 <br /> 602-495-9450-43150 Contract Services PW Office Cleaning <br />0625AJ02 Total: 520.00 <br />MNCLNS Total: 520.00 <br />NOVUSGLA Novus Glass <br /> 250.00 0.00 06/04/2025 05/13/2025 No16413 <br /> 101-420-2220-44040 Repairs/Maint Eqpt Ladder 1 - Cab Leak <br />16413 Total: 250.00 <br />NOVUSGLA Total: 250.00 <br />PRECISEM PreCise MRM LLC <br /> 220.00 0.00 06/04/2025 05/27/2025 No200-2005611 <br /> 101-430-3100-43190 Software Programs PreCise Fleet Mgmt Software <br />200-2005611 Total: 220.00 <br />PRECISEM Total: 220.00 <br />RITWAY Riteway <br /> 675.00 0.00 06/04/2025 05/19/2025 No*** 25-31114 <br /> 601-494-9400-42030 Printed Forms Utility Bills <br /> 341.18 0.00 06/04/2025 05/19/2025 No*** 25-31114 <br />AP-To Be Paid Proof List (05/29/2025 - 12:48 PM)Page 13 <br />*** means this invoice number is a duplicate.