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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 />HEALTHOC Total: 66.00 <br />HEALTHPD HealthPartners Inc <br /> 2,415.66 0.00 08/20/2025 09/1/2025 No646751536464 <br /> 101-000-0000-21706 Medical Insurance Monthly Dental Ins Prem <br />646751536464 Total: 2,415.66 <br />HEALTHPD Total: 2,415.66 <br />INHLTH Industrial Health Svcs Network <br /> 99.80 0.00 08/20/2025 07/31/2025 No138575 <br /> 101-430-3100-44300 Miscellaneous Drug Screen/MRO Svcs - B512 <br />138575 Total: 99.80 <br />INHLTH Total: 99.80 <br />IUOEDU IUOE Local 49 <br /> 315.00 0.00 08/20/2025 09/1/2025 No20250901 <br /> 101-000-0000-21712 Union Dues Monthly Local 49 Union Dues <br />20250901 Total: 315.00 <br />IUOEDU Total: 315.00 <br />JNDEER John Deere Financial <br /> 183.11 0.00 08/20/2025 07/21/2025 No10557949 <br /> 101-430-3100-42210 Repair/Maint. Supplies Tractor - Air Filters <br />10557949 Total: 183.11 <br />JNDEER Total: 183.11 <br />JOHNSTYL Johnson, Tyler <br /> 110.00 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 />AP-To Be Paid Proof List (08/14/2025 - 9:49 AM)Page 14 <br />*** means this invoice number is a duplicate.