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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 <br /> 253.13 0.00 10/08/2025 09/1/2025 No*** 2949 <br /> 603-496-9500-43185 IT Support Monthly IT Support <br /> 1,883.80 0.00 10/08/2025 09/1/2025 No*** 2949 <br /> 101-420-2220-43185 IT Support Monthly IT Support <br /> 501.10 0.00 10/08/2025 09/1/2025 No*** 2949 <br /> 602-495-9450-43185 IT Support Monthly IT Support <br /> 1,885.90 0.00 10/08/2025 09/1/2025 No*** 2949 <br /> 101-430-3100-43185 IT Support Monthly IT Support <br /> 1,072.76 0.00 10/08/2025 09/1/2025 No*** 2949 <br /> 601-494-9400-43185 IT Support Monthly IT Support <br /> 728.19 0.00 10/08/2025 09/1/2025 No*** 2949 <br /> 101-410-1320-43185 IT Support Monthly IT Support <br /> 113.12 0.00 10/08/2025 09/1/2025 No*** 2949 <br /> 101-410-1110-43185 IT Support Monthly IT Support <br /> 1,256.01 0.00 10/08/2025 09/1/2025 No*** 2949 <br /> 101-450-5200-43185 IT Support Monthly IT Support <br /> 514.17 0.00 10/08/2025 09/1/2025 No*** 2949 <br /> 101-410-1520-43185 IT Support Monthly IT Support <br /> 1,302.27 0.00 10/08/2025 09/1/2025 No*** 2949 <br /> 101-410-1910-43185 IT Support Monthly IT Support <br /> 1,647.55 0.00 10/08/2025 09/1/2025 No*** 2949 <br /> 101-420-2400-43185 IT Support Monthly IT Support <br />2949 Total: 11,158.00 <br />METRO - INET Total: 11,158.00 <br />Metropolitan Council <br />METCOU <br /> 64,309.79 0.00 10/08/2025 010/1/2025 No0001194031 <br /> 602-495-9450-43820 Sewer Utility - Met Council Monthly Waste Water Svcs Def Rev <br />0001194031 Total: 64,309.79 <br />Metropolitan Council Tota 64,309.79 <br />AP-To Be Paid Proof List (10/02/2025 - 10:10 AM)Page 23 <br />*** means this invoice number is a duplicate.