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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 /> 601-494-9400-43150 Contract Services PW Office Cleaning <br /> 34.84 0.00 02/19/2025 02/1/2025 No*** 0225AJ07 <br /> 602-495-9450-43150 Contract Services PW Office Cleaning <br />0225AJ07 Total: 520.00 <br />MNCLNS Total: 520.00 <br />MNLIFE Minnesota Life Insurance Comp <br /> 716.40 0.00 02/19/2025 02/1/2025 No93219061-00 <br /> 101-000-0000-21708 Other Benefits Monthly Life Ins Prem - Pol #0034644 <br />93219061-00 Total: 716.40 <br />MNLIFE Total: 716.40 <br />MNPEIP MN PEIP <br /> 28,618.56 0.00 02/19/2025 02/10/2025 No1490220 <br /> 101-000-0000-21706 Medical Insurance Monthly Health Insurance Premium - Mar <br />1490220 Total: 28,618.56 <br />MNPEIP Total: 28,618.56 <br />OAKDRC Oakdale Rental Center <br /> 39.95 0.00 02/19/2025 02/11/2025 No199526 <br /> 101-430-3100-44130 Equipment Rental Carpet Cleaning hall employee entrance <br />199526 Total: 39.95 <br />OAKDRC Total: 39.95 <br />PLUNKT Plunkett's Pest Control Inc <br /> 145.82 0.00 02/19/2025 02/3/2025 No9000888 <br /> 601-494-9400-43150 Contract Services Pest Control <br />9000888 Total: 145.82 <br />AP-To Be Paid Proof List (02/12/2025 - 2:31 PM)Page 13 <br />*** means this invoice number is a duplicate.