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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 />646752457486 Total: 1,259.34 <br />HEALTHPD Total: 1,259.34 <br />HIRNMATT Hirn, Matt <br /> 1,000.00 0.00 01/03/2023 01/3/2023 No20230103computr <br /> 101-410-1110-42001 Computer Reimbursement Computer Reimbursement - Samsung Galaxy <br />20230103computr Total: 1,000.00 <br />HIRNMATT Total: 1,000.00 <br />IUOEDU IUOE Local 49 <br /> 315.00 0.00 01/03/2023 01/1/2023 No20230101 <br /> 101-000-0000-21712 Union Dues Monthly Local 49 Union Dues <br />20230101 Total: 315.00 <br />IUOEDU Total: 315.00 <br />IUOEHE IUOE Local 49 Fringe Benefit Fund <br /> 12,105.00 0.00 01/03/2023 01/1/2023 No20230101 <br /> 101-000-0000-21713 Union Health Insurance Local 49 monthly Health Ins Prem <br />20230101 Total: 12,105.00 <br /> 12,105.00 0.00 01/03/2023 02/1/2023 No20230201 <br /> 101-000-0000-21713 Union Health Insurance Local 49 monthly Health Ins Prem <br />20230201 Total: 12,105.00 <br />IUOEHE Total: 24,210.00 <br />LEAGMN League of MN Cities <br /> 350.00 0.00 01/03/2023 012/7/2022 No369799 <br /> 101-410-1110-44370 Conferences & Training 2023 Elected Leaders Institute <br />AP-To Be Paid Proof List (12/29/2022 - 10:27 AM)Page 2 <br />*** means this invoice number is a duplicate.