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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 /> 101-410-1410-44300 Miscellaneous Elctn - Dominos - Food for Electn Judges <br /> 34.01 0.00 09/03/2024 08/26/2024 No*** 20240826 <br /> 101-410-1410-44300 Miscellaneous Elctn - Aldi - Food for Electn Judges <br /> 44.26 0.00 09/03/2024 08/26/2024 No*** 20240826 <br /> 101-410-1410-44300 Miscellaneous Elctn - Kwik Trip - Food for Electn Judges <br /> 29.00 0.00 09/03/2024 08/26/2024 No*** 20240826 <br /> 101-410-1410-44300 Miscellaneous Elctn - Holiday - Food for Electn Judges <br /> 51.98 0.00 09/03/2024 08/26/2024 No*** 20240826 <br /> 101-410-1410-44300 Miscellaneous Elctn - Kwik Trip - Food for Electn Judges <br /> 14.40 0.00 09/03/2024 08/26/2024 No*** 20240826 <br /> 101-410-1410-44300 Miscellaneous Elctn - Aldi - Food for Electn Judges <br /> 220.76 0.00 09/03/2024 08/26/2024 No*** 20240826 <br /> 101-410-1410-44300 Miscellaneous Elctn - Jimmy Johns - Food for Electn Judges <br /> 88.94 0.00 09/03/2024 08/26/2024 No*** 20240826 <br /> 101-410-1410-44300 Miscellaneous Elctn - Dominos - Food for Electn Judges <br /> 73.97 0.00 09/03/2024 08/26/2024 No*** 20240826 <br /> 101-410-1410-44300 Miscellaneous Elctn - Walmart - Food for Electn Judges <br /> 460.00 0.00 09/03/2024 08/26/2024 No*** 20240826 <br /> 101-410-1520-44330 Dues & Subscriptions Fin - GFOA� <br /> 50.64 0.00 09/03/2024 08/26/2024 No*** 20240826 <br /> 101-410-1910-42000 Office Supplies Plng - Walmart - Supplies <br /> 298.25 0.00 09/03/2024 08/26/2024 No*** 20240826 <br /> 101-420-2220-42000 Office Supplies FD - Amazon - Office Supplies <br /> 200.18 0.00 09/03/2024 08/26/2024 No*** 20240826 <br /> 101-420-2220-42400 Small Tools & Equipment FD - Tactical Recovery Eqpmt - Brush 2 Winch Rope <br /> 70.41 0.00 09/03/2024 08/26/2024 No*** 20240826 <br /> 101-420-2220-44300 Miscellaneous FD - Holiday - Vehicle wash <br /> 288.00 0.00 09/03/2024 08/26/2024 No*** 20240826 <br /> 101-420-2220-44330 Dues & Subscriptions FD - IAAI - Membership - 3 year <br /> 40.00 0.00 09/03/2024 08/26/2024 No*** 20240826 <br /> 101-420-2220-44330 Dues & Subscriptions FD - Paypal - FMAM Annual Dues <br /> 1,595.00 0.00 09/03/2024 08/26/2024 No*** 20240826 <br /> 101-420-2220-44370 Conferences & Training FD - Stillwater Chamber - Leadership in the Valley tuition <br /> 195.00 0.00 09/03/2024 08/26/2024 No*** 20240826 <br /> 101-420-2220-44370 Conferences & Training FD - Paypal - Fire Marshalls Training Conf - DK <br /> 175.00 0.00 09/03/2024 08/26/2024 No*** 20240826 <br /> 101-420-2220-44370 Conferences & Training FD - Paypal - Fire Marshalls Training Conf - AS <br /> 1,700.00 0.00 09/03/2024 08/26/2024 No*** 20240826 <br /> 101-430-3100-42240 Str. Maint/Landscape Materials PW - Gertens - OV Tree Replacement <br />AP-To Be Paid Proof List (08/28/2024 - 2:47 PM)Page 4 <br />*** means this invoice number is a duplicate.