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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 />APPLEFRD Total: 69.11 <br />AUTOZONE AutoZone Inc <br /> 5.18 0.00 11/19/2024 011/1/2024 No6879398643 <br /> 101-430-3100-42210 Repair/Maint. Supplies #24-2 Oil Filter <br />6879398643 Total: 5.18 <br />AUTOZONE Total: 5.18 <br />BANYON Banyon Data Systems <br /> 410.00 0.00 11/19/2024 011/1/2024 No*** 00165829 <br /> 601-494-9400-43190 Software Support Banyon UB Support <br /> 410.00 0.00 11/19/2024 011/1/2024 No*** 00165829 <br /> 603-496-9500-43190 Software Support Banyon UB Support <br /> 410.00 0.00 11/19/2024 011/1/2024 No*** 00165829 <br /> 602-495-9450-43190 Software Support Banyon UB Support <br />00165829 Total: 1,230.00 <br /> 1,500.00 0.00 11/19/2024 011/6/2024 No*** 00165894 <br /> 601-494-9400-43190 Software Support Banyon UB Sensus Vflex Upgrade AMR <br /> 595.00 0.00 11/19/2024 011/6/2024 No*** 00165894 <br /> 601-494-9400-43190 Software Support Banyon UB Meter Device Support-VFLEX <br />00165894 Total: 2,095.00 <br />BANYON Total: 3,325.00 <br />BLUECROS BlueCross BlueShield Minnesota <br /> 89.47 0.00 11/19/2024 010/31/2024 No241101195537 <br /> 101-000-0000-21706 Medical Insurance Monthly Vision Insurance Premium <br />241101195537 Total: 89.47 <br />BLUECROS Total: 89.47 <br />BOLTON Bolton & Menk, Inc <br />AP-To Be Paid Proof List (11/14/2024 - 12:26 PM)Page 2 <br />*** means this invoice number is a duplicate.