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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 /> 601-494-9400-42120 Fuel, Oil, and Fluids Unleaded <br /> 72.98 0.00 07/02/2024 06/18/2024 No*** 800956 <br /> 101-420-2400-42120 Fuel, Oil and Fluids Unleaded <br /> 500.00 0.00 07/02/2024 06/18/2024 No*** 800956 <br /> 101-430-3100-42120 Fuel, Oil and Fluids Unleaded <br /> 250.04 0.00 07/02/2024 06/18/2024 No*** 800956 <br /> 602-495-9450-42120 Fuel, Oil, and Fluids Unleaded <br />800956 Total: 1,323.02 <br /> 7.02 0.00 07/02/2024 06/18/2024 No*** 800957 <br /> 101-450-5200-42120 Fuel, Oil and Fluids Off Road <br /> 538.09 0.00 07/02/2024 06/18/2024 No*** 800957 <br /> 101-420-2220-42120 Fuel, Oil and Fluids Off Road <br />800957 Total: 545.11 <br /> 680.09 0.00 07/02/2024 06/18/2024 No*** 800958 <br /> 101-430-3100-42120 Fuel, Oil and Fluids On Road <br /> 100.00 0.00 07/02/2024 06/18/2024 No*** 800958 <br /> 101-450-5200-42120 Fuel, Oil and Fluids On Road <br /> 100.00 0.00 07/02/2024 06/18/2024 No*** 800958 <br /> 602-495-9450-42120 Fuel, Oil, and Fluids On Road <br />800958 Total: 880.09 <br />KATH Total: 2,748.22 <br />KENNGRAV Kennedy & Graven Chartered <br /> 3,283.52 0.00 07/02/2024 05/31/2024 No*** 181968 <br /> 101-410-1320-43040 Legal Services General Matters <br /> 641.70 0.00 07/02/2024 05/31/2024 No*** 181968 <br /> 601-494-9400-43040 Legal Services Amendment to DNR Water Approp Permit <br /> 59.25 0.00 07/02/2024 05/31/2024 No*** 181968 <br /> 803-000-0000-22910 Developer Escrow Royal Golf 6th <br /> 71.10 0.00 07/02/2024 05/31/2024 No*** 181968 <br /> 803-000-0000-22910 Developer Escrow Prairie Sky <br /> 59.25 0.00 07/02/2024 05/31/2024 No*** 181968 <br /> 803-000-0000-22910 Developer Escrow Easton Village 7th <br /> 118.50 0.00 07/02/2024 05/31/2024 No*** 181968 <br />AP-To Be Paid Proof List (06/27/2024 - 10:09 AM)Page 16 <br />*** means this invoice number is a duplicate.