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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 />HUGHES1 Total: 226.89 <br />INNOVAT Innovative Office Solutions LLC <br /> 106.63 0.00 11/05/2025 09/8/2025 NoIN4925799 <br /> 101-410-1320-42000 Office Supplies Supplies <br />IN4925799 Total: 106.63 <br /> 22.88 0.00 11/05/2025 09/23/2025 No*** IN4938284 <br /> 101-410-1320-42000 Office Supplies Supplies <br /> 35.88 0.00 11/05/2025 09/23/2025 No*** IN4938284 <br /> 101-410-1520-42000 Office Supplies Supplies <br />IN4938284 Total: 58.76 <br /> 51.35 0.00 11/05/2025 010/22/2025 No*** IN4961620 <br /> 101-410-1520-42000 Office Supplies Supplies <br /> 45.99 0.00 11/05/2025 010/22/2025 No*** IN4961620 <br /> 101-410-1910-42000 Office Supplies Supplies <br />IN4961620 Total: 97.34 <br />INNOVAT Total: 262.73 <br />IRONMALT Iron Maltese Athletics <br /> 500.00 0.00 11/05/2025 010/22/2025 No20251022Trng <br /> 101-420-2220-44370 Conferences & Training Health/Wellness Training <br />20251022Trng Total: 500.00 <br />IRONMALT Total: 500.00 <br />IUOEHE IUOE Local 49 Fringe Benefit Fund <br /> 14,085.00 0.00 11/05/2025 012/1/2025 No20251201 <br /> 101-000-0000-21713 Union Health Insurance Local 49 monthly Health Ins Prem <br />20251201 Total: 14,085.00 <br />AP-To Be Paid Proof List (10/29/2025 - 2:23 PM)Page 10 <br />*** means this invoice number is a duplicate.