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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 /> 514.17 0.00 12/03/2025 011/1/2025 No*** 3083 <br /> 101-410-1520-43185 IT Support Monthly IT Support <br /> 1,302.27 0.00 12/03/2025 011/1/2025 No*** 3083 <br /> 101-410-1910-43185 IT Support Monthly IT Support <br /> 1,647.55 0.00 12/03/2025 011/1/2025 No*** 3083 <br /> 101-420-2400-43185 IT Support Monthly IT Support <br />3083 Total: 11,158.00 <br />METROINE Total: 11,158.00 <br />MILLEREX Miller Excavating Inc <br /> 12,543.06 0.00 12/03/2025 011/13/2025 No46467 <br /> 603-496-9500-44010 Street Sweeping <br />46467 Total: 12,543.06 <br />MILLEREX Total: 12,543.06 <br />MNDOHDW MN Department of Health <br /> 8,602.00 0.00 12/03/2025 012/31/2025 No2025 Qtr 4 Fees <br /> 601-494-9400-43820 Water Utility Community Water Supply Svc Conn Fee - Qtr 4 2025 <br />2025 Qtr 4 Fees Total: 8,602.00 <br />MNDOHDW Total: 8,602.00 <br />PLUNKT Plunkett's Pest Control Inc <br /> 333.18 0.00 12/03/2025 011/5/2025 No10242159 <br /> 703-000-0000-44010 Repairs/Maint Contractual Bldg Pest Control for City Center <br />10242159 Total: 333.18 <br />PLUNKT Total: 333.18 <br />PRECISEM PreCise MRM LLC <br /> 220.00 0.00 12/03/2025 011/18/2025 No200-2009165 <br /> 101-430-3100-43190 Software Programs PreCise Fleet Mgmt Software <br />AP-To Be Paid Proof List (11/26/2025 - 12:27 PM)Page 14 <br />*** means this invoice number is a duplicate.