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 />765285 Total: 1,326.27 <br /> 1,456.99 0.00 02/21/2023 02/2/2023 No765286 <br /> 101-430-3100-42120 Fuel, Oil and Fluids On Road Diesel <br />765286 Total: 1,456.99 <br /> 92.67 0.00 02/21/2023 02/2/2023 No*** 765287 <br /> 101-450-5200-42120 Fuel, Oil and Fluids Off Road Diesel <br /> 92.67 0.00 02/21/2023 02/2/2023 No*** 765287 <br /> 601-494-9400-42120 Fuel, Oil, and Fluids Off Road Diesel <br /> 741.34 0.00 02/21/2023 02/2/2023 No*** 765287 <br /> 101-430-3100-42120 Fuel, Oil and Fluids Off Road Diesel <br />765287 Total: 926.68 <br /> 175.00 0.00 02/21/2023 02/7/2023 No765441 <br /> 101-430-3100-42150 Operating Supplies Bulk Windshield Wash Solvent <br />765441 Total: 175.00 <br />KATH Total: 4,124.94 <br />KERNPHIL Kern, Philip <br /> 1,700.00 0.00 02/21/2023 02/14/2023 No20230214Retreat <br /> 101-410-1110-44300 Miscellaneous Goal Setting Retreat <br />20230214Retreat Total: 1,700.00 <br />KERNPHIL Total: 1,700.00 <br />KILMER Killmer Electric Co Inc <br /> 375.00 0.00 02/21/2023 02/13/2023 NoW19898 <br /> 101-450-5200-44030 Repairs/Maint Imp Not Bldg Lions Lights Timer <br />W19898 Total: 375.00 <br />KILMER Total: 375.00 <br />AP-To Be Paid Proof List (02/15/2023 - 4:02 PM)Page 18 <br />*** means this invoice number is a duplicate.