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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 /> 1,980.00 0.00 08/20/2025 08/1/2025 NoCLE-010 <br /> 703-000-0000-44011 Cleaning Services City Hall Monthly Cleaning <br />CLE-010 Total: 1,980.00 <br />HAILIESC Total: 1,980.00 <br />HANSONBO Hanson, Robert <br /> 186.59 0.00 08/20/2025 08/14/2025 No20250814 UB Rfd <br /> 601-000-0000-11501 Accounts Receivable UB Cert UB Refund for overpayment on final bill <br />20250814 UB Rfd Total: 186.59 <br />HANSONBO Total: 186.59 <br />HAWKINS Hawkins Inc <br /> 256.99 0.00 08/20/2025 08/5/2025 No7158316 <br /> 601-494-9400-42210 Repair/Maint. Supplies Well 2 Fl2 Pump Repair Kit <br />7158316 Total: 256.99 <br />HAWKINS Total: 256.99 <br />HAWKINSD Hawkins, Donna <br /> 134.34 0.00 08/20/2025 08/13/2025 No20250813 UB Rfd <br /> 601-000-0000-11501 Accounts Receivable UB Cert UB Refund - overpaid final bill <br />20250813 UB Rfd Total: 134.34 <br />HAWKINSD Total: 134.34 <br />HEALTHOC HealthPartners Occupational Medicine <br /> 66.00 0.00 08/20/2025 08/4/2025 No19584 <br /> 101-430-3100-44300 Miscellaneous Screening - PW <br />19584 Total: 66.00 <br />AP-To Be Paid Proof List (08/14/2025 - 9:49 AM)Page 13 <br />*** means this invoice number is a duplicate.