Laserfiche WebLink
Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br /> 603-496-9500-43150 Contract Services Jet Frozen/Plugged Storm Sewer Pipes <br />44677 Total: 4,268.13 <br />MILLEREX Total: 4,268.13 <br />MNLIFE Minnesota Life Insurance Comp <br /> 531.30 0.00 03/19/2024 03/1/2024 No40173351-00 <br /> 101-000-0000-21708 Other Benefits Monthly Life Ins Prem - Nov - Pol #0034644 <br />40173351-00 Total: 531.30 <br />MNLIFE Total: 531.30 <br />MNPEIP MN PEIP <br /> 31,400.24 0.00 03/19/2024 03/10/2024 No1371568 <br /> 101-000-0000-21706 Medical Insurance Monthly Health Insurance Premium - Apr <br />1371568 Total: 31,400.24 <br />MNPEIP Total: 31,400.24 <br />MPCA MN Pollution Control Agency <br /> 650.00 0.00 03/19/2024 03/7/2024 No9900069709 <br /> 602-495-9450-44370 Conferences & Training Sewer Training - JC ML JM AS BW <br />9900069709 Total: 650.00 <br />MPCA Total: 650.00 <br />MYPLANDS MYP Landscape Supply LLC <br /> 195.30 0.00 03/19/2024 06/21/2023 No13732 <br /> 101-430-3100-42240 Str. Maint/Landscape Materi Black Dirt <br />13732 Total: 195.30 <br /> 758.70 0.00 03/19/2024 03/4/2024 No*** 15667 <br /> 603-496-9500-42270 Repair/Maint. Supplies Limestone Rip Rap <br /> 251.10 0.00 03/19/2024 03/4/2024 No*** 15667 <br />AP-To Be Paid Proof List (03/13/2024 - 10:56 AM)Page 19 <br />*** means this invoice number is a duplicate.