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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 /> 601-494-9400-42150 Operating Supplies Batteries <br />1V19-6J7K-6KVY Total: 34.98 <br />AMAZON Total: 99.93 <br />BLUECROS BlueCross BlueShield Minnesota <br /> 86.96 0.00 01/02/2024 012/1/2023 No231201087528 <br /> 101-000-0000-21706 Medical Insurance Monthly Vision Insurance Premium <br />231201087528 Total: 86.96 <br />BLUECROS Total: 86.96 <br />BOLTON Bolton & Menk, Inc <br /> 130.00 0.00 01/02/2024 012/13/2023 No326446 <br /> 441-480-8114-43030 Engineering Services 2022 Street Imp 2021.128 <br />326446 Total: 130.00 <br /> 1,552.50 0.00 01/02/2024 012/13/2023 No326447 <br /> 443-480-8119-43030 Engineering Services 2023 Street Imp 2022.123 <br />326447 Total: 1,552.50 <br />BOLTON Total: 1,682.50 <br />CARDMBR Cardmember Service <br />-1,075.00 0.00 01/02/2024 012/27/2023 No*** 20231227 <br /> 101-410-1320-36200 Miscellaneous Revenue Adm - CC points redeemed <br /> 50.00 0.00 01/02/2024 012/27/2023 No*** 20231227 <br /> 101-410-1320-44300 Miscellaneous Adm - Hagbergs - Emp Recognition - BT <br /> 517.50 0.00 01/02/2024 012/27/2023 No*** 20231227 <br /> 101-410-1320-44370 Conferences & Training Adm - Fusion Learning - KG Training <br /> 50.00 0.00 01/02/2024 012/27/2023 No*** 20231227 <br /> 101-410-1450-43190 Software Programs Adm - Constant Contact - Monthly <br /> 16.25 0.00 01/02/2024 012/27/2023 No*** 20231227 <br /> 101-410-1910-42000 Office Supplies Plng - Amazon - HDMI Adapter <br /> 337.52 0.00 01/02/2024 012/27/2023 No*** 20231227 <br />AP-To Be Paid Proof List (12/28/2023 - 5:01 PM)Page 2 <br />*** means this invoice number is a duplicate.