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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 /> 1,072.76 0.00 10/22/2025 010/1/2025 No*** 3015 <br /> 601-494-9400-43185 IT Support Monthly IT Support <br /> 728.19 0.00 10/22/2025 010/1/2025 No*** 3015 <br /> 101-410-1320-43185 IT Support Monthly IT Support <br /> 113.12 0.00 10/22/2025 010/1/2025 No*** 3015 <br /> 101-410-1110-43185 IT Support Monthly IT Support <br /> 1,256.01 0.00 10/22/2025 010/1/2025 No*** 3015 <br /> 101-450-5200-43185 IT Support Monthly IT Support <br /> 514.17 0.00 10/22/2025 010/1/2025 No*** 3015 <br /> 101-410-1520-43185 IT Support Monthly IT Support <br /> 1,302.27 0.00 10/22/2025 010/1/2025 No*** 3015 <br /> 101-410-1910-43185 IT Support Monthly IT Support <br /> 1,647.55 0.00 10/22/2025 010/1/2025 No*** 3015 <br /> 101-420-2400-43185 IT Support Monthly IT Support <br />3015 Total: 11,158.00 <br />METROINE Total: 11,158.00 <br />MILLEREX Miller Excavating Inc <br /> 78,416.99 0.00 10/22/2025 010/1/2025 No25X.138288Req 1 <br /> 404-000-0000-43150 Contract Services Reid Park Parking Lot Imp 25X.138288 Req 1 <br />25X.138288Req 1 Total: 78,416.99 <br />MILLEREX Total: 78,416.99 <br />MNCLNS MN CLN Services Inc <br /> 14.04 0.00 10/22/2025 010/11/2025 No*** 1025AJ16 <br /> 603-496-9500-43150 Contract Services PW Office Cleaning <br /> 66.56 0.00 10/22/2025 010/11/2025 No*** 1025AJ16 <br /> 101-450-5200-43150 Contracted Services PW Office Cleaning <br /> 343.72 0.00 10/22/2025 010/11/2025 No*** 1025AJ16 <br /> 101-430-3100-43150 Contract Services PW Office Cleaning <br /> 60.84 0.00 10/22/2025 010/11/2025 No*** 1025AJ16 <br /> 601-494-9400-43150 Contract Services PW Office Cleaning <br /> 34.84 0.00 10/22/2025 010/11/2025 No*** 1025AJ16 <br /> 602-495-9450-43150 Contract Services PW Office Cleaning <br />AP-To Be Paid Proof List (10/16/2025 - 9:15 AM)Page 20 <br />*** means this invoice number is a duplicate.