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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 />GWSALAND Total: 82,642.00 <br />HAILIESC Hailies Cleaning Svcs LLC <br /> 1,980.00 0.00 07/16/2025 07/1/2025 NoCLE-009 <br /> 703-000-0000-44011 Cleaning Services City Hall Monthly Cleaning <br />CLE-009 Total: 1,980.00 <br />HAILIESC Total: 1,980.00 <br />HEALTHOC HealthPartners Occupational Medicine <br /> 58.00 0.00 07/16/2025 07/2/2025 No19365 <br /> 101-430-3100-44300 Miscellaneous Screening - PW <br />19365 Total: 58.00 <br />HEALTHOC Total: 58.00 <br />HEALTHPD HealthPartners Inc <br /> 2,335.17 0.00 07/16/2025 08/1/2025 No646752974138 <br /> 101-000-0000-21706 Medical Insurance Monthly Dental Ins Prem <br />646752974138 Total: 2,335.17 <br />HEALTHPD Total: 2,335.17 <br />HENRYSCH Henry Schein Inc <br /> 59.00 0.00 07/16/2025 06/23/2025 No43072332 <br /> 101-420-2220-42080 EMS Supplies Gloves <br />43072332 Total: 59.00 <br />HENRYSCH Total: 59.00 <br />HKGI Hoisington Koegler Group Inc <br /> 3,087.50 0.00 07/16/2025 06/16/2025 No*** 022-061-30 <br /> 101-410-1910-43150 Contract Services General Services <br /> 60.38 0.00 07/16/2025 06/16/2025 No*** 022-061-30 <br />AP-To Be Paid Proof List (07/10/2025 - 9:03 AM)Page 12 <br />*** means this invoice number is a duplicate.