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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 />OTTERLAK Otter Lake Animal Care Center <br /> 455.31 0.00 01/03/2023 012/3/2022 No230719 <br /> 101-420-2700-43150 Contract Services Animal Impound Fees <br />230719 Total: 455.31 <br />OTTERLAK Total: 455.31 <br />POLL PollardWater <br /> 130.96 0.00 01/03/2023 012/15/2022 No0228370 <br /> 601-494-9400-42210 Repair/Maint. Supplies Chlorine/Fluoride Feed line <br />0228370 Total: 130.96 <br />POLL Total: 130.96 <br />POMPS Pomp's Tire Service Inc <br /> 534.79 0.00 01/03/2023 012/27/2022 No980101487 <br /> 101-420-2400-44300 Miscellaneous Bldg - Equinox - Tires <br />980101487 Total: 534.79 <br />POMPS Total: 534.79 <br />RELIANCE Reliance Electric Motors <br /> 187.50 0.00 01/03/2023 012/12/2022 No33231 <br /> 602-495-9450-44040 Repairs/Maint. Equip.Generator Starter <br />33231 Total: 187.50 <br />RELIANCE Total: 187.50 <br />RITWAY Riteway <br /> 503.32 0.00 01/03/2023 012/15/2022 No*** 22-33465 <br /> 601-494-9400-42030 Printed Forms UB Forms 6000 @ 2/sheet <br /> 300.00 0.00 01/03/2023 012/15/2022 No*** 22-33465 <br /> 602-495-9450-42030 Printed Forms UB Forms 6000 @ 2/sheet <br /> 300.00 0.00 01/03/2023 012/15/2022 No*** 22-33465 <br />AP-To Be Paid Proof List (12/29/2022 - 12:07 PM)Page 15 <br />*** means this invoice number is a duplicate.