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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 /> 34.84 0.00 10/08/2025 09/11/2025 No*** 1025AJ02 <br /> 602-495-9450-43150 Contract Services PW Office Cleaning <br />1025AJ02 Total: 520.00 <br />MN CLN Services Inc Tota 520.00 <br />MN Fire Service Cert Board <br />MSFCB <br /> 100.00 0.00 10/08/2025 09/15/2025 No14690 <br /> 101-420-2220-44330 Dues & Subscriptions Certification Reciprocity Fee - AB <br />14690 Total: 100.00 <br />MN Fire Service Cert Boar 100.00 <br />North Metro Fire & EMS <br />NORTHMET <br /> 16,000.00 0.00 10/08/2025 09/11/2025 NoNMFE-25-010 <br /> 101-420-2220-44370 Conferences & Training EMT Training for 8 @ $2000/ea <br />NMFE-25-010 Total: 16,000.00 <br />North Metro Fire & EMS T 16,000.00 <br />Nuss Truck & Equipment <br />NUSS <br /> 231.08 0.00 10/08/2025 09/19/2025 NoSWO056975-1 <br /> 101-430-3100-44041 Repairs/Maint Equip S&I #20-3 - Repairs Mack <br />SWO056975-1 Total: 231.08 <br /> 231.08 0.00 10/08/2025 09/19/2025 NoSWO056976-1 <br /> 101-430-3100-44041 Repairs/Maint Equip S&I #19-2 - Repairs Mack <br />SWO056976-1 Total: 231.08 <br />AP-To Be Paid Proof List (10/02/2025 - 10:10 AM)Page 25 <br />*** means this invoice number is a duplicate.