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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 /> 60.84 0.00 07/02/2024 07/1/2024 No*** 0724AJ02 <br /> 601-494-9400-43150 Contract Services PW Office Cleaning <br /> 34.84 0.00 07/02/2024 07/1/2024 No*** 0724AJ02 <br /> 602-495-9450-43150 Contract Services PW Office Cleaning <br />0724AJ02 Total: 520.00 <br />MNCLNS Total: 520.00 <br />MONJAS Monroe, Jason <br /> 225.00 0.00 07/02/2024 06/20/2024 No20240620 Boots <br /> 101-450-5200-41600 Safety Clothing Allowance Boot Reimbursement <br />20240620 Boots Total: 225.00 <br />MONJAS Total: 225.00 <br />MPCA MN Pollution Control Agency <br /> 975.00 0.00 07/02/2024 06/18/2024 No9900070816 <br /> 602-495-9450-44370 Conferences & Training Sanitary Pump Wrkshp - MB MC JE RG MP $195/ea <br />9900070816 Total: 975.00 <br />MPCA Total: 975.00 <br />MSFCB MN Fire Service Cert Board <br /> 1,039.50 0.00 07/02/2024 06/17/2024 No12871 <br /> 101-420-2220-44370 Conferences & Training FAO, FFI, FFII, HazMat Ops Exam Fees <br />12871 Total: 1,039.50 <br /> 609.00 0.00 07/02/2024 06/19/2024 No12928 <br /> 101-420-2220-44370 Conferences & Training FAO Exam Fees AB, AL, QM, CS <br />12928 Total: 609.00 <br />MSFCB Total: 1,648.50 <br />NORTHGMC North Country GMC <br />AP-To Be Paid Proof List (06/27/2024 - 10:09 AM)Page 21 <br />*** means this invoice number is a duplicate.