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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 />00-032005133 Total: 20.25 <br /> 20.25 0.00 01/16/2024 011/21/2023 No00-042375262 <br /> 101-430-3100-44300 Miscellaneous Vehicle Registration <br />00-042375262 Total: 20.25 <br /> 20.25 0.00 01/16/2024 011/21/2023 No00-042844015 <br /> 603-496-9500-44300 Miscellaneous Expenses Vehicle Registration <br />00-042844015 Total: 20.25 <br /> 20.25 0.00 01/16/2024 011/21/2023 No00-043244342 <br /> 101-430-3100-44300 Miscellaneous Vehicle Registration <br />00-043244342 Total: 20.25 <br />DVS Total: 425.25 <br />EMERGMED Emergency Medical Products <br /> 585.99 0.00 01/16/2024 01/5/2024 No2608057 <br /> 101-420-2220-42080 EMS Supplies EMS Supplies <br />2608057 Total: 585.99 <br />EMERGMED Total: 585.99 <br />HEALTHPD HealthPartners Inc <br /> 2,060.73 0.00 01/16/2024 012/4/2023 No646757116348 <br /> 101-000-0000-21706 Medical Insurance Monthly Dental Ins Prem <br />646757116348 Total: 2,060.73 <br />HEALTHPD Total: 2,060.73 <br />IAFCHIEF International Assoc of Fire Chiefs <br /> 270.00 0.00 01/16/2024 01/1/2024 No000266373 <br /> 101-420-2220-44330 Dues & Subscriptions 2024 Annual Dues <br />AP-To Be Paid Proof List (01/11/2024 - 8:10 AM)Page 5 <br />*** means this invoice number is a duplicate.