Laserfiche WebLink
Department GL Code Per Date Description Amount <br />611 116 61153101 - OFFICE SUPPLIES 2 2/20/2024 JANUARY 24 SUPPLIES 202.76$ <br />611 116 61153101 - OFFICE SUPPLIES 2 2/26/2024 JANUARY 24 SUPPLIES 19.04$ <br />611 116 61153101 - OFFICE SUPPLIES 3 3/25/2024 FEBRUARY 2024 OFFICE SUPPLIES 46.96$ <br />611 116 61153101 - OFFICE SUPPLIES 3 3/25/2024 FEBRUARY 2024 OFFICE SUPPLIES 217.79$ <br />611 116 61153101 - OFFICE SUPPLIES 4 4/29/2024 MARCH 2024 OFFICE SUPPLIES 115.89$ <br />611 116 61153101 - OFFICE SUPPLIES 4 4/30/2024 APRIL 2024 OFFICE SUPPLIES 119.39$ <br />611 116 61153101 - OFFICE SUPPLIES 5 5/13/2024 APRIL 2024 OFFICE SUPPLIES 4.76$ <br />611 116 61153101 - OFFICE SUPPLIES 5 5/13/2024 APRIL 2024 OFFICE SUPPLIES 27.09$ <br />611 116 61153101 - OFFICE SUPPLIES 5 5/13/2024 APRIL 2024 OFFICE SUPPLIES 12.05$ <br />611 116 61153101 - OFFICE SUPPLIES 5 5/28/2024 MAY 2024 OFFICE SUPPLIES 17.88$ <br />611 116 61153101 - OFFICE SUPPLIES 5 5/28/2024 MAY 2024 OFFICE SUPPLIES 104.75$ <br />611 116 61153101 - OFFICE SUPPLIES 5 5/28/2024 MAY 2024 OFFICE SUPPLIES 32.49$ <br />611 116 61153101 - OFFICE SUPPLIES 5 5/28/2024 MAY 2024 OFFICE SUPPLIES 86.48$ <br />611 116 61153101 - OFFICE SUPPLIES 6 6/30/2024 JUNE 2024 OFFICE SUPPLIES 38.49$ <br />611 116 61153101 - OFFICE SUPPLIES 6 6/30/2024 JUNE 2024 OFFICE SUPPLIES 87.08$ <br />611 116 61153101 - OFFICE SUPPLIES 6 6/30/2024 JUNE 2024 OFFICE SUPPLIES 281.40$ <br />611 116 61153101 - OFFICE SUPPLIES 7 7/22/2024 JUNE OFFICE SUPPLIES 146.04$ <br />611 116 61153101 - OFFICE SUPPLIES 7 7/31/2024 JULY 2024 OFFICE SUPPLIES 41.18$ <br />611 116 61153101 - OFFICE SUPPLIES 7 7/31/2024 JULY 2024 OFFICE SUPPLIES 60.78$ <br />611 116 61153101 - OFFICE SUPPLIES 8 8/19/2024 FILE FOLDERS 7.48$ <br />611 116 61153101 - OFFICE SUPPLIES 8 8/19/2024 SCRUBBING BUBBLES & DUSTERS FO 27.06$ <br />611 116 61153101 - OFFICE SUPPLIES 9 9/30/2024 OFFICE SUPPLIES - AUGUST 308.87$ <br />611 116 61153101 - OFFICE SUPPLIES 9 9/30/2024 OFFICE SUPPLIES - AUGUST 79.74$ <br />611 116 61153101 - OFFICE SUPPLIES 9 9/30/2024 OFFICE SUPPLIES - AUGUST 63.71$ <br />611 116 61153101 - OFFICE SUPPLIES 9 9/30/2024 OFFICE SUPPLIES - AUGUST 19.83$ <br />611 116 61153101 - OFFICE SUPPLIES 9 9/30/2024 OFFICE SUPPLIES - SEPTEMBER 111.36$ <br />611 116 61153101 - OFFICE SUPPLIES 9 9/30/2024 OFFICE SUPPLIES - SEPTEMBER 9.18$ <br />611 116 61153101 - OFFICE SUPPLIES 9 9/30/2024 OFFICE SUPPLIES - SEPTEMBER 36.68$ <br />611 116 61153101 - OFFICE SUPPLIES 9 9/30/2024 OFFICE SUPPLIES - SEPTEMBER 10.27$ <br />611 116 61153101 - OFFICE SUPPLIES 10 10/14/2024 OFFICE SUPPLIES - SEPTEMBER 37.93$ <br />611 116 61153101 - OFFICE SUPPLIES 10 10/14/2024 OFFICE SUPPLIES - SEPTEMBER 21.05$ <br />611 116 61153101 - OFFICE SUPPLIES 10 10/14/2024 OFFICE SUPPLIES - SEPTEMBER 255.86$ <br />611 116 61153101 - OFFICE SUPPLIES 10 10/14/2024 OFFICE SUPPLIES - SEPTEMBER 4.79$ <br />611 116 61153101 - OFFICE SUPPLIES 10 10/21/2024 OFFICE SUPPLIES - OCTOBER 2024 539.14$ <br />611 116 61153101 - OFFICE SUPPLIES 11 11/4/2024 BLACK LAPTOP SLEEVE 40.10$ <br />611 116 61153101 - OFFICE SUPPLIES 11 11/4/2024 OFFICE SUPPLIES - OCTOBER 73.50$ <br />611 116 61153101 - OFFICE SUPPLIES 11 11/4/2024 OFFICE SUPPLIES - OCTOBER 17.22$ <br />611 116 61153101 - OFFICE SUPPLIES 11 11/4/2024 OFFICE SUPPLIES - OCTOBER 14.05$ <br />611 116 61153101 - OFFICE SUPPLIES 11 11/25/2024 NOVEMBER OFFICE SUPPLIES 444.11$ <br />611 116 61153101 - OFFICE SUPPLIES 11 11/25/2024 NOVEMBER OFFICE SUPPLIES 13.87$ <br />611 116 61153101 - OFFICE SUPPLIES 12 12/9/2024 KEY TAGS 8.65$ <br />611 116 61153101 - OFFICE SUPPLIES 12 12/23/2024 DECEMBER OFFICE SUPPLIES 190.06$ <br />611 116 61153101 - OFFICE SUPPLIES 12 12/31/2024 OFFICE SUPPLIES - NOV 26.46$ <br />611 116 61153101 - OFFICE SUPPLIES 12 12/31/2024 OFFICE SUPPLIES - NOV 16.57$ <br />611 116 61153115 - OPERATING SUPPLIES 3 3/25/2024 VACUUM FOR UPSTAIRS FOR OFFICE 97.55$ <br />611 116 61153201 - FUEL 2 2/20/2024 JANUARY FUEL 9.71$ <br />611 116 61153201 - FUEL 6 6/17/2024 FEB FUEL (PARTIAL) 2024 77.05$ <br />611 116 61153201 - FUEL 6 6/17/2024 MARCH & APRIL FUEL 2024 774.02$ <br />611 116 61153201 - FUEL 6 6/17/2024 MAY FUEL 2024 624.28$ <br />611 116 61153201 - FUEL 7 7/22/2024 JUNE 2024 FUEL 44.90$ <br />611 116 61153201 - FUEL 8 8/19/2024 JULY 2024 FUEL 7.77$ <br />611 116 61153201 - FUEL 11 11/4/2024 SEPTEMBER 2024 FUEL 33.05$ <br />611 116 61153201 - FUEL 12 12/16/2024 NOVEMBER 2024 FUEL 32.15$ <br />611 116 61153201 - FUEL 12 12/31/2024 DECEMBER 2024 FUEL 54.47$ <br />5,794.79$ <br /> Page 3 of 5