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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 12/17/2025 012/1/2025 No*** 3121 <br /> 101-410-1520-43185 IT Support Monthly IT Support <br /> 1,302.27 0.00 12/17/2025 012/1/2025 No*** 3121 <br /> 101-410-1910-43185 IT Support Monthly IT Support <br /> 1,647.55 0.00 12/17/2025 012/1/2025 No*** 3121 <br /> 101-420-2400-43185 IT Support Monthly IT Support <br />3121 Total: 11,158.00 <br />METROINE Total: 11,158.00 <br />MGXEQUIP MGX Equipment Services LLC <br /> 1,184.96 0.00 12/17/2025 011/26/2025 NoSWO060711-1 <br /> 101-430-3100-44040 Repairs/Maint Eqpt Service Truck Crane Repairs/basket <br />SWO060711-1 Total: 1,184.96 <br />MGXEQUIP Total: 1,184.96 <br />MNLIFE Minnesota Life Insurance Comp <br /> 920.40 0.00 12/17/2025 012/1/2025 No46521761-00 <br /> 101-000-0000-21708 Other Benefits Monthly Life Ins Prem - Pol #0034644 <br />46521761-00 Total: 920.40 <br />MNLIFE Total: 920.40 <br />MNPEIP MN PEIP <br /> 24,374.76 0.00 12/17/2025 012/10/2025 No1582329 <br /> 101-000-0000-21706 Medical Insurance Monthly Health Insurance Premium - Jan <br />1582329 Total: 24,374.76 <br />MNPEIP Total: 24,374.76 <br />MNSPCT Safebuilt LLC <br /> 11,125.00 0.00 12/17/2025 011/30/2025 No2892281 <br /> 101-420-2400-43150 Inspector Contract Services Monthly Inspection Services <br />AP-To Be Paid Proof List (12/10/2025 - 2:21 PM)Page 16 <br />*** means this invoice number is a duplicate.