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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 />378480 Total: 820.00 <br /> 30.00 0.00 04/04/2023 03/24/2023 No379775 <br /> 101-410-1910-44370 Conferences & Training Land Use Course <br />379775 Total: 30.00 <br />LEAGMN Total: 850.00 <br />LMCIT League of MN Cities Insur Trust <br /> 1,000.00 0.00 04/04/2023 03/27/2023 No7973 <br /> 101-430-3100-43630 Insurance 1/19/23 Claim # LMC CA 0000 0026 2006 <br />7973 Total: 1,000.00 <br />LMCIT Total: 1,000.00 <br />LRSPORTA LRS Portables LLC <br /> 305.00 0.00 04/04/2023 03/9/2023 NoMP219883 <br /> 101-450-5200-43150 Contracted Services Monthly Portable Restrm Rntl thru 3/9 <br />MP219883 Total: 305.00 <br />LRSPORTA Total: 305.00 <br />MADISON Madison National Life Ins Co Inc <br /> 703.46 0.00 04/04/2023 04/1/2023 No1550523 <br /> 101-000-0000-21708 Other Benefits Monthly Disability Ins Prem - Group 027048 <br />1550523 Total: 703.46 <br />MADISON Total: 703.46 <br />MARONEYS Maroney's Sanitation Inc <br /> 169.43 0.00 04/04/2023 03/8/2023 No*** 0000973629 <br /> 101-410-1940-43840 Refuse Trash Service - City Hall <br /> 16.20 0.00 04/04/2023 03/8/2023 No*** 0000973629 <br /> 101-420-2220-43840 Refuse Trash Service - Fire Station 1 & 2 <br />AP-To Be Paid Proof List (03/29/2023 - 2:45 PM)Page 18 <br />*** means this invoice number is a duplicate.