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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 /> 101-430-3100-44300 Miscellaneous Screening - PW <br />15165 Total: 33.00 <br />HEALTHOC Total: 33.00 <br />HEALTHPD HealthPartners Inc <br /> 2,175.22 0.00 05/21/2024 05/1/2024 No646753711335 <br /> 101-000-0000-21706 Medical Insurance Monthly Dental Ins Prem <br />646753711335 Total: 2,175.22 <br />HEALTHPD Total: 2,175.22 <br />HUCONSTR Hoffman + Uhlhorn Construction Inc <br /> 120,467.71 0.00 05/21/2024 04/30/2024 No2021.127PmtAp27 <br /> 437-480-8108-43150 Contract Services City Hall/Fire Station Building Project 2021.127 <br />2021.127PmtAp27 Total: 120,467.71 <br />HUCONSTR Total: 120,467.71 <br />INHLTH Industrial Health Svcs Network <br /> 47.90 0.00 05/21/2024 04/30/2024 No134906 <br /> 101-430-3100-44300 Miscellaneous DOT Drg Screen & MRO Svcs <br />134906 Total: 47.90 <br />INHLTH Total: 47.90 <br />IUOEDU IUOE Local 49 <br /> 280.00 0.00 05/21/2024 06/1/2024 No20240601 <br /> 101-000-0000-21712 Union Dues Monthly Local 49 Union Dues <br />20240601 Total: 280.00 <br />IUOEDU Total: 280.00 <br />AP-To Be Paid Proof List (05/15/2024 - 1:37 PM)Page 15 <br />*** means this invoice number is a duplicate.