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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 />-88.00 0.00 04/18/2023 04/5/2023 No1JV3-FWKV-F4LK <br /> 101-430-3100-42212 Repairs/Maint. S&I Radio Batteries Return Credit <br />1JV3-FWKV-F4LK Total:-88.00 <br /> 89.89 0.00 04/18/2023 03/28/2023 No1WK3-QJJP-16GP <br /> 101-410-1910-44300 Miscellaneous Plng Dept meters, decibel & light <br />1WK3-QJJP-16GP Total: 89.89 <br /> 35.89 0.00 04/18/2023 04/5/2023 No1XMN-DW4C-CWRJ <br /> 101-450-5200-42000 Office Supplies Laminate Packets <br />1XMN-DW4C-CWRJ Tota 35.89 <br />AMAZON Total: 37.78 <br />ANDERSBR Anderson, Bret <br /> 82.86 0.00 04/18/2023 04/6/2023 No20230406Reimb <br /> 101-420-2220-44370 Conferences & Training Officer School Exp Reimb <br />20230406Reimb Total: 82.86 <br />ANDERSBR Total: 82.86 <br />ASPENM Aspen Mills <br /> 12.70 0.00 04/18/2023 03/30/2023 No311426 <br /> 101-420-2220-44170 Uniforms Uniform <br />311426 Total: 12.70 <br />ASPENM Total: 12.70 <br />AUTOZONE AutoZone <br /> 7.42 0.00 04/18/2023 03/29/2023 No6879228848 <br /> 601-494-9400-42210 Repair/Maint. Supplies Oil Filter <br />6879228848 Total: 7.42 <br />AP-To Be Paid Proof List (04/12/2023 - 2:45 PM)Page 2 <br />*** means this invoice number is a duplicate.