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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 /> 101-410-1320-41510 Workers Compensation WC 1001126-7 for 011623 to 011624 <br /> 255.59 0.00 03/07/2023 02/21/2023 No*** WC 1001126-7 <br /> 101-410-1450-41510 Workers Compensation WC 1001126-7 for 011623 to 011624 <br /> 733.93 0.00 03/07/2023 02/21/2023 No*** WC 1001126-7 <br /> 101-410-1520-41510 Workers Compensation WC 1001126-7 for 011623 to 011624 <br /> 1,259.72 0.00 03/07/2023 02/21/2023 No*** WC 1001126-7 <br /> 101-410-1910-41510 Workers Compensation WC 1001126-7 for 011623 to 011624 <br /> 2,258.09 0.00 03/07/2023 02/21/2023 No*** WC 1001126-7 <br /> 101-420-2220-41510 Workers Compensation WC 1001126-7 for 011623 to 011624 <br /> 57,030.45 0.00 03/07/2023 02/21/2023 No*** WC 1001126-7 <br /> 101-420-2400-41510 Workers Compensation WC 1001126-7 for 011623 to 011624 <br /> 25,183.58 0.00 03/07/2023 02/21/2023 No*** WC 1001126-7 <br /> 101-430-3100-41510 Workers Compensation WC 1001126-7 for 011623 to 011624 <br /> 4,171.10 0.00 03/07/2023 02/21/2023 No*** WC 1001126-7 <br /> 101-450-5200-41510 Workers Compensation WC 1001126-7 for 011623 to 011624 <br /> 9,833.01 0.00 03/07/2023 02/21/2023 No*** WC 1001126-7 <br /> 601-494-9400-41510 Workers Compensation WC 1001126-7 for 011623 to 011624 <br /> 4,104.36 0.00 03/07/2023 02/21/2023 No*** WC 1001126-7 <br /> 602-495-9450-41510 Workers Compensation WC 1001126-7 for 011623 to 011624 <br /> 5,294.31 0.00 03/07/2023 02/21/2023 No*** WC 1001126-7 <br /> 603-496-9500-41510 Workers' Compensation WC 1001126-7 for 011623 to 011624 <br />WC 1001126-7 Total: 111,236.00 <br />LMCIT Total: 111,236.00 <br />MADISON Madison National Life Ins Co Inc <br /> 1,067.62 0.00 03/07/2023 03/1/2023 No1546069 <br /> 101-000-0000-21708 Other Benefits Monthly Disability Ins Prem - Group 027048 <br />1546069 Total: 1,067.62 <br />MADISON Total: 1,067.62 <br />MARONEYS Maroney's Sanitation Inc <br /> 169.43 0.00 03/07/2023 02/9/2023 No*** 0000973181 <br /> 101-410-1940-43840 Refuse Trash Service - City Hall <br /> 16.20 0.00 03/07/2023 02/9/2023 No*** 0000973181 <br /> 101-420-2220-43840 Refuse Trash Service - Fire Station 1 & 2 <br />AP-To Be Paid Proof List (03/02/2023 - 8:57 AM)Page 14 <br />*** means this invoice number is a duplicate.