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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 /> 101-410-1320-43185 IT Support Monthly IT Support <br /> 113.12 0.00 09/03/2025 08/1/2025 No*** 2885 <br /> 101-410-1110-43185 IT Support Monthly IT Support <br /> 1,256.01 0.00 09/03/2025 08/1/2025 No*** 2885 <br /> 101-450-5200-43185 IT Support Monthly IT Support <br /> 514.17 0.00 09/03/2025 08/1/2025 No*** 2885 <br /> 101-410-1520-43185 IT Support Monthly IT Support <br /> 1,302.27 0.00 09/03/2025 08/1/2025 No*** 2885 <br /> 101-410-1910-43185 IT Support Monthly IT Support <br /> 1,647.55 0.00 09/03/2025 08/1/2025 No*** 2885 <br /> 101-420-2400-43185 IT Support Monthly IT Support <br />2885 Total: 11,158.00 <br /> 164.00 0.00 09/03/2025 08/13/2025 No2922 <br /> 101-410-1320-43190 Software Programs Adobe Acrobat License - KS <br />2922 Total: 164.00 <br />METROINE Total: 11,322.00 <br />MILLEREX Miller Excavating Inc <br /> 14,735.42 0.00 09/03/2025 08/15/2025 No46179 <br /> 601-494-9400-43150 Contract Services Well 2 Gatevalve Repair <br />46179 Total: 14,735.42 <br />MILLEREX Total: 14,735.42 <br />MINRUR Minnesota Rural Water Association <br /> 1,950.00 0.00 09/03/2025 08/21/2025 No081925ValvRntl <br /> 601-494-9400-44150 Equipment Rental Valve Exercise Rental Aug 4-19 <br />081925ValvRntl Total: 1,950.00 <br />MINRUR Total: 1,950.00 <br />MNCLNS MN CLN Services Inc <br /> 14.04 0.00 09/03/2025 09/1/2025 No*** 0925AJ02 <br />AP-To Be Paid Proof List (08/27/2025 - 4:26 PM)Page 16 <br />*** means this invoice number is a duplicate.