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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 />20230927M Belde Total: 499.00 <br />EDUCTRNG Total: 998.00 <br />EFFINGER Effinger, Joe <br /> 225.00 0.00 03/21/2023 02/27/2023 No20230227 Boots <br /> 101-430-3100-41600 Safety Clothing Allowance Work Boots <br />20230227 Boots Total: 225.00 <br />EFFINGER Total: 225.00 <br />ELAMMERS Eckberg Lammers <br /> 4,110.61 0.00 03/21/2023 02/28/2023 No02 2023 <br /> 101-420-2150-43045 Attorney Criminal Monthly Pro Svcs Prosecution <br />02 2023 Total: 4,110.61 <br />ELAMMERS Total: 4,110.61 <br />EMERGAUT Emergency Automotive Tech Inc <br /> 2,200.98 0.00 03/21/2023 03/7/2023 No*** OAK22018A <br /> 101-420-2220-44040 Repairs/Maint Eqpt Emergency Lighting & Equip - B1 <br /> 4,657.43 0.00 03/21/2023 03/7/2023 No*** OAK22018A <br /> 410-420-2220-45500 Vehicles Accessory Equip - B1 <br />OAK22018A Total: 6,858.41 <br />EMERGAUT Total: 6,858.41 <br />FAULPSYC Faul Psychological <br /> 650.00 0.00 03/21/2023 03/3/2023 No1440 <br /> 101-420-2220-43050 Physicals Pre-Employment Eval - IA <br />1440 Total: 650.00 <br />AP-To Be Paid Proof List (03/15/2023 - 10:30 AM)Page 6 <br />*** means this invoice number is a duplicate.