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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 />A16229 Total: 48.55 <br /> 51.04 0.00 02/21/2023 02/3/2023 NoA16230 <br /> 101-430-3100-42212 Repairs/Maint. S&I Snow Blower Parts <br />A16230 Total: 51.04 <br /> 150.19 0.00 02/21/2023 02/7/2023 NoA16319 <br /> 101-430-3100-42212 Repairs/Maint. S&I Tool Cat Snow Blower Hose <br />A16319 Total: 150.19 <br /> 310.03 0.00 02/21/2023 02/8/2023 NoA16368 <br /> 101-430-3100-42210 Repair/Maint. Supplies Wood Chipper Repair <br />A16368 Total: 310.03 <br /> 523.16 0.00 02/21/2023 02/10/2023 NoA16474 <br /> 101-430-3100-42210 Repair/Maint. Supplies Wood Chipper Repair <br />A16474 Total: 523.16 <br />TRISTATE Total: 1,082.97 <br />ULINE Uline <br /> 277.69 0.00 02/21/2023 01/19/2023 No158913240 <br /> 101-420-2220-44010 Repairs/Maint Bldg Decon Kit Supplies <br />158913240 Total: 277.69 <br /> 152.61 0.00 02/21/2023 01/24/2023 No159130678 <br /> 601-494-9400-42300 Water Meters & Supplies Meter Bags <br />159130678 Total: 152.61 <br />ULINE Total: 430.30 <br />VERIZON Verizon <br /> 50.17 0.00 02/21/2023 01/21/2023 No*** 9925919926 <br /> 101-410-1320-43210 Telephone Wireless Charges 942153040-00001 <br />AP-To Be Paid Proof List (02/15/2023 - 4:02 PM)Page 28 <br />*** means this invoice number is a duplicate.