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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 />15483 Total: 88.00 <br />HEALTHOC Total: 88.00 <br />HEALTHPD HealthPartners Inc <br /> 2,022.56 0.00 06/18/2024 06/1/2024 No646758931846 <br /> 101-000-0000-21706 Medical Insurance Monthly Dental Ins Prem <br />646758931846 Total: 2,022.56 <br />HEALTHPD Total: 2,022.56 <br />INHLTH Industrial Health Svcs Network <br /> 47.90 0.00 06/18/2024 05/31/2024 No135177 <br /> 101-430-3100-44300 Miscellaneous Drug Screen/MRO Svcs - B512 <br />135177 Total: 47.90 <br />INHLTH Total: 47.90 <br />INNOVAT Innovative Office Solutions LLC <br /> 46.88 0.00 06/18/2024 05/20/2024 No*** IN4543574 <br /> 101-410-1320-42000 Office Supplies Paper <br /> 93.76 0.00 06/18/2024 05/20/2024 No*** IN4543574 <br /> 101-420-2400-42000 Office Supplies Paper <br /> 11.96 0.00 06/18/2024 05/20/2024 No*** IN4543574 <br /> 101-420-2400-42000 Office Supplies Paper <br />IN4543574 Total: 152.60 <br /> 107.44 0.00 06/18/2024 05/24/2024 NoIN4548575 <br /> 101-410-1320-42000 Office Supplies Business Cards <br />IN4548575 Total: 107.44 <br /> 73.16 0.00 06/18/2024 05/29/2024 No*** IN4549808 <br /> 101-410-1320-42000 Office Supplies Name Plates <br /> 48.78 0.00 06/18/2024 05/29/2024 No*** IN4549808 <br />AP-To Be Paid Proof List (06/13/2024 - 7:32 AM)Page 17 <br />*** means this invoice number is a duplicate.