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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 /> 109.53 0.00 08/07/2024 07/1/2024 No*** 209098888 <br /> 603-496-9500-43185 IT Support Internet - Acct # 981052501 <br /> 109.52 0.00 08/07/2024 07/1/2024 No*** 209098888 <br /> 602-495-9450-43185 IT Support Internet - Acct # 981052501 <br /> 109.52 0.00 08/07/2024 07/1/2024 No*** 209098888 <br /> 601-494-9400-43185 IT Support Internet - Acct # 981052501 <br /> 109.52 0.00 08/07/2024 07/1/2024 No*** 209098888 <br /> 101-450-5200-43185 IT Support Internet - Acct # 981052501 <br /> 109.52 0.00 08/07/2024 07/1/2024 No*** 209098888 <br /> 101-430-3100-43185 IT Support Internet - Acct # 981052501 <br />209098888 Total: 547.61 <br />COMFIN Total: 547.61 <br />COMPAC Companion Animal Control <br /> 500.00 0.00 08/07/2024 06/30/2024 No*** 20240630 <br /> 101-420-2700-43150 Contract Services Monthly Animal Control Svcs <br /> 1,374.33 0.00 08/07/2024 06/30/2024 No*** 20240630 <br /> 101-420-2700-43150 Contract Services Call Response/Impoundment <br />20240630 Total: 1,874.33 <br />COMPAC Total: 1,874.33 <br />COORBS Coordinated Business Systems <br /> 75.00 0.00 08/07/2024 04/25/2024 NoINV377897 <br /> 101-420-2400-42000 Office Supplies Paper for Plotter <br />INV377897 Total: 75.00 <br /> 1,190.00 0.00 08/07/2024 06/6/2024 NoINV387074 <br /> 101-420-2400-42000 Office Supplies Ink Cartridges for Plotter Designjet T2600 <br />INV387074 Total: 1,190.00 <br /> 2,185.00 0.00 08/07/2024 06/17/2024 NoINV389730 <br /> 101-420-2400-42000 Office Supplies Annual Contract Designjet T2600 thru 06/19/2025 <br />AP-To Be Paid Proof List (08/01/2024 - 10:13 AM)Page 9 <br />*** means this invoice number is a duplicate.