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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 />MNCLNS Total: 1,031.33 <br />MNLIFE Minnesota Life Insurance Comp <br /> 547.90 0.00 09/17/2024 09/1/2024 No50303751-00 <br /> 101-000-0000-21708 Other Benefits Monthly Life Ins Prem - Pol #0034644 <br />50303751-00 Total: 547.90 <br />MNLIFE Total: 547.90 <br />MNPEIP MN PEIP <br /> 25,556.90 0.00 09/17/2024 09/10/2024 No1429315 <br /> 101-000-0000-21706 Medical Insurance Monthly Health Insurance Premium - Oct <br />1429315 Total: 25,556.90 <br />MNPEIP Total: 25,556.90 <br />MNSPCT Safebuilt LLC <br /> 3,400.00 0.00 09/17/2024 02/29/2024 No289704 <br /> 101-420-2400-43150 Inspector Contract Services Monthly Inspection Svcs <br />289704 Total: 3,400.00 <br /> 680.00 0.00 09/17/2024 08/31/2024 No636860 <br /> 101-420-2400-43150 Inspector Contract Services Monthly Inspection Svcs <br />636860 Total: 680.00 <br />MNSPCT Total: 4,080.00 <br />MOTOROLA Motorola Solutions Inc <br /> 2,698.56 0.00 09/17/2024 08/14/2024 No8281954410 <br /> 410-420-2220-45500 Vehicles 800 MHz Radio Eqpmt-Mobile 527CAR1427 <br />8281954410 Total: 2,698.56 <br /> 2,764.80 0.00 09/17/2024 08/14/2024 No8281956856 <br /> 410-420-2220-45500 Vehicles 800 MHz Radio Eq-Mobile Svc 08/17/24 - 08/16/24 <br />AP-To Be Paid Proof List (09/12/2024 - 9:48 AM)Page 25 <br />*** means this invoice number is a duplicate.