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To Be Paid Proof List <br />02/15/2024 - 8:56AM <br />Michael Kuehn <br />Printed: <br />User: <br />Accounts Payable <br />Batch:12291.12.2023 - AP 123123 V04 <br />Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />BOLTON Bolton & Menk, Inc <br /> 1,497.50 0.00 02/20/2024 01/24/2024 No328898 <br /> 443-480-8119-43030 Engineering Services 2023 Street Improvements 2022.123 <br />328898 Total: 1,497.50 <br />BOLTON Total: 1,497.50 <br />COMPAC Companion Animal Control <br /> 500.00 0.00 02/20/2024 012/31/2023 No*** 20231231 <br /> 101-420-2700-43150 Contract Services Monthly Animal Control Svcs <br /> 1,728.05 0.00 02/20/2024 012/31/2023 No*** 20231231 <br /> 101-420-2700-43150 Contract Services Call Response/Impoundment <br />20231231 Total: 2,228.05 <br />COMPAC Total: 2,228.05 <br />DELMRK Dell Marketing LP <br /> 266.33 0.00 02/20/2024 012/18/2023 No10719768995 <br /> 101-410-1910-42002 IT Hardware Docking Station - Plng <br />10719768995 Total: 266.33 <br />DELMRK Total: 266.33 <br />DUDDECKS Duddeck's Property Maintenance <br /> 755.59 0.00 02/20/2024 010/6/2023 No*** 13842 <br /> 101-430-3100-43150 Contract Services Lawn mowing <br />AP-To Be Paid Proof List (02/15/2024 - 8:56 AM)Page 1 <br />*** means this invoice number is a duplicate.