Laserfiche WebLink
Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br /> 50.00 0.00 05/02/2023 04/25/2023 No*** 20230425 <br /> 101-410-1450-43185 IT Support Adm - Constant Contact - Monthly <br /> 129.87 0.00 05/02/2023 04/25/2023 No*** 20230425 <br /> 101-420-2220-42090 Fire Prevention FD - Table Covers Now - Fire Prev Cover <br /> 106.74 0.00 05/02/2023 04/25/2023 No*** 20230425 <br /> 101-420-2220-44010 Repairs/Maint Bldg FD - Sams Club - Supplies <br /> 85.86 0.00 05/02/2023 04/25/2023 No*** 20230425 <br /> 101-420-2220-44300 Miscellaneous FD - CircleK - Vehicle Wash <br /> 350.00 0.00 05/02/2023 04/25/2023 No*** 20230425 <br /> 101-420-2220-44330 Dues & Subscriptions FD - Fusion Learning - 2023 HSEM Conf Reg <br /> 93.48 0.00 05/02/2023 04/25/2023 No*** 20230425 <br /> 101-420-2220-44350 Books FD - Amazon - FAO Book <br /> 300.00 0.00 05/02/2023 04/25/2023 No*** 20230425 <br /> 101-420-2220-44370 Conferences & Training FD - DPS FF License Renewal <br /> 135.00 0.00 05/02/2023 04/25/2023 No*** 20230425 <br /> 101-420-2400-44330 Dues & Subscriptions Bldg - ICC renewal <br /> 200.00 0.00 05/02/2023 04/25/2023 No*** 20230425 <br /> 101-420-2500-43150 Contract Services FD - Assoc of MN Emerg Mgrs - 2023 Membrshp <br />-95.00 0.00 05/02/2023 04/25/2023 No*** 20230425 <br /> 101-430-3100-44330 Dues & Subscriptions PW - Fuelcloud Credit <br />-95.00 0.00 05/02/2023 04/25/2023 No*** 20230425 <br /> 101-430-3100-44330 Dues & Subscriptions PW - Fuelcloud Credit <br />20230425 Total: 1,375.17 <br />CARDMBR Total: 1,375.17 <br />CINTAS Cintas Corp <br /> 271.90 0.00 05/02/2023 03/29/2023 No*** 1903857287 <br /> 101-410-1320-44300 Miscellaneous City Logo Attire <br /> 108.53 0.00 05/02/2023 03/29/2023 No*** 1903857287 <br /> 101-410-1520-44300 Miscellaneous City Logo Attire <br /> 98.88 0.00 05/02/2023 03/29/2023 No*** 1903857287 <br /> 101-410-1910-44300 Miscellaneous City Logo Attire <br /> 275.11 0.00 05/02/2023 03/29/2023 No*** 1903857287 <br /> 101-420-2400-44300 Miscellaneous City Logo Attire <br />1903857287 Total: 754.42 <br />AP-To Be Paid Proof List (04/27/2023 - 8:44 AM)Page 5 <br />*** means this invoice number is a duplicate.