Laserfiche WebLink
Invoice Number Invoice Date <br />Account Number <br />*** 20240327 3/27/2024 <br />101-410-1450-43190 Software Programs <br />*** 20240327 3/27/2024 <br />101-410-1910-42000 Office Supplies <br />*** 20240327 3/27/2024 <br />101-410-1910-42000 Office Supplies <br />*** 20240327 3/27/2024 <br />101-410-1910-44300 Miscellaneous <br />*** 20240327 3/27/2024 <br />101-410-1910-44330 Dues & Subscriptions <br />*** 20240327 3/27/2024 <br />101-410-1910-44370 Conferences & Training <br />*** 20240327 3/27/2024 <br />10 1 -420-2220-440 10 Repairs/Maint Bldg <br />*** 20240327 3/27/2024 <br />10 1 -420-2220-44040 Repairs/Maint Eqpt <br />*** 20240327 3/27/2024 <br />10 1 -420-2220-44040 Repairs/Maint Eqpt <br />*** 20240327 3/27/2024 <br />101-420-2220-44300 Miscellaneous <br />*** 20240327 3/27/2024 <br />101-420-2220-44350 Books <br />*** 20240327 3/27/2024 <br />101-420-2220-44370 Conferences & Training <br />*** 20240327 3/27/2024 <br />101-450-5200-44330 Dues & Subscriptions <br />*** 20240327 3/27/2024 <br />101-450-5200-44370 Conferences & Training <br />*** 20240327 3/27/2024 <br />410-420-2220-45500 Vehicles <br />*** 20240327 3/27/2024 <br />803-000-0000-22910 Developer Escrow <br />*** 20240327 3/27/2024 <br />803-000-0000-22910 Developer Escrow <br />20240327 Total: <br />CARDMBR Total: <br />Amount <br />Quantity <br />Payment Date Task Label <br />Description <br />81.00 <br />0.00 <br />04/16/2024 <br />Adm - Constant Contact - Monthly <br />19.58 <br />0.00 <br />04/16/2024 <br />Ping - Amazon - Supplies <br />30.27 <br />0.00 <br />04/16/2024 <br />Ping - Amazon - Supplies <br />295.00 <br />0.00 <br />04/16/2024 <br />Plug - APA Ad <br />171.00 <br />0.00 <br />04/16/2024 <br />Ping - APA Membership <br />835.00 <br />0.00 <br />04/16/2024 <br />Plug - APA Conference <br />237.25 <br />0.00 <br />04/16/2024 <br />FD - My Whiteboards - Map Display <br />95.50 <br />0.00 <br />04/16/2024 <br />FD - Wash Cnty - Vehicle Reg Fees <br />2.38 <br />0.00 <br />04/16/2024 <br />FD - Wash Cnty - Vehicle Reg Fees <br />59.57 <br />0.00 <br />04/16/2024 <br />FD - Holiday - Vehicle wash <br />219.60 <br />0.00 <br />04/16/2024 <br />FD - Fire Protection Pub - FAO Books <br />869.20 <br />0.00 <br />04/16/2024 <br />FD - Inn on Lake Superior - Duluth Traing Officers <br />13.00 <br />0.00 <br />04/16/2024 <br />PW - Reveal by Tactacam - Sec Cam Plan <br />650.00 <br />0.00 <br />04/16/2024 <br />PW - MN Rec & Prk - Certification <br />159.95 <br />0.00 <br />04/16/2024 <br />FD - Ve-Ve Inc - Boat Trailer Guides <br />65.00 <br />0.00 <br />04/16/2024 <br />United Rentals - Wash Cnty Parcel Search <br />55.00 <br />0.00 <br />04/16/2024 <br />Kraemer Lake - Wash Cray Parcel Search <br />4,748.52 <br />4,748.52 <br />Type PO # <br />Reference <br />Close PO <br />Line # <br />No <br />0 <br />No <br />0 <br />No <br />0 <br />No <br />No <br />No <br />No <br />No <br />No <br />No <br />No <br />No <br />No <br />No <br />No <br />No <br />No <br />AP -To Be Paid Proof List (04/10/2024 - 2:29 PM) Page 5 <br />*** means this invoice number is a duplicate. <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />