Laserfiche WebLink
Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />7060730 Total: 579.63 <br />HAWKINS Total: 579.63 <br />HEALTHOC HealthPartners Occupational Medicine <br /> 33.00 0.00 05/21/2025 05/2/2025 No18606 <br /> 101-430-3100-44300 Miscellaneous Screening - PW <br />18606 Total: 33.00 <br />HEALTHOC Total: 33.00 <br />HEALTHPD HealthPartners Inc <br /> 2,133.87 0.00 05/21/2025 06/1/2025 No646753577324 <br /> 101-000-0000-21706 Medical Insurance Monthly Dental Ins Prem <br />646753577324 Total: 2,133.87 <br />HEALTHPD Total: 2,133.87 <br />INHLTH Industrial Health Svcs Network <br /> 49.90 0.00 05/21/2025 04/30/2025 No137830 <br /> 101-430-3100-44300 Miscellaneous Drug Screen/MRO Svcs - B512 - BW <br />137830 Total: 49.90 <br />INHLTH Total: 49.90 <br />IUOEDU IUOE Local 49 <br /> 280.00 0.00 05/21/2025 06/1/2025 No20250601 <br /> 101-000-0000-21712 Union Dues Monthly Local 49 Union Dues <br />20250601 Total: 280.00 <br />IUOEDU Total: 280.00 <br />KATH Kath Fuel Oil Service Co <br />AP-To Be Paid Proof List (05/15/2025 - 10:04 AM)Page 13 <br />*** means this invoice number is a duplicate.