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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 />991008 Total: 258.00 <br />ECMPUB Total: 2,015.00 <br />EHLERS Ehlers <br /> 2,633.75 0.00 04/02/2024 03/11/2024 No96957 <br /> 101-410-1520-43150 Contract Services Audit Prep <br />96957 Total: 2,633.75 <br />EHLERS Total: 2,633.75 <br />EMRAPP Emergency Apparatus Maint Inc <br /> 1,558.94 0.00 04/02/2024 03/4/2024 No131413 <br /> 101-420-2220-44040 Repairs/Maint Eqpt Ladder 1 - Repair <br />131413 Total: 1,558.94 <br />EMRAPP Total: 1,558.94 <br />GFOA Governmt Finance Officers Assn <br /> 150.00 0.00 04/02/2024 03/1/2024 No0224293 <br /> 101-410-1520-44330 Dues & Subscriptions GFOA Member Renewal - Nina Kraemer - Finance Coordinator <br />0224293 Total: 150.00 <br />GFOA Total: 150.00 <br />GREATAFS GreatAmerica Financial Services <br /> 253.37 0.00 04/02/2024 03/18/2024 No*** 36154981 <br /> 101-410-1320-44040 Repairs/Maint Eqpt Monthly Copier-Adm-020-1844896-000 <br /> 253.38 0.00 04/02/2024 03/18/2024 No*** 36154981 <br /> 101-410-1520-44040 Repairs/Maint Contractual E Monthly Copier-Fina-020-1844896-000 <br /> 238.82 0.00 04/02/2024 03/18/2024 No*** 36154981 <br /> 101-420-2400-44040 Repairs/Maint Eqpt Monthly Copier-Bldg-020-1863070-000 <br /> 238.82 0.00 04/02/2024 03/18/2024 No*** 36154981 <br /> 101-410-1910-44040 Repairs/Maint Contractual E Monthly Copier-Plng-020-1863070-000 <br />AP-To Be Paid Proof List (03/27/2024 - 4:06 PM)Page 9 <br />*** means this invoice number is a duplicate.