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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 />KAMCO Kamco Stump & Tree Removal <br /> 2,225.00 0.00 11/06/2024 010/16/2024 No5312 <br /> 101-430-3100-43150 Contract Services Large Tree Removal (6) Hidden Bay/Layton Ct <br />5312 Total: 2,225.00 <br /> 500.00 0.00 11/06/2024 010/16/2024 No5313 <br /> 101-430-3100-43150 Contract Services Large Ash Tree Removed - 8784 Lake Jane <br />5313 Total: 500.00 <br />KAMCO Total: 2,725.00 <br />KATH Kath Fuel Oil Service Co <br /> 400.00 0.00 11/06/2024 010/8/2024 No*** 811081 <br /> 101-450-5200-42120 Fuel, Oil and Fluids Unleaded <br /> 289.84 0.00 11/06/2024 010/8/2024 No*** 811081 <br /> 601-494-9400-42120 Fuel, Oil, and Fluids Unleaded <br /> 110.09 0.00 11/06/2024 010/8/2024 No*** 811081 <br /> 101-420-2400-42120 Fuel, Oil and Fluids Unleaded <br /> 300.00 0.00 11/06/2024 010/8/2024 No*** 811081 <br /> 101-430-3100-42120 Fuel, Oil and Fluids Unleaded <br /> 100.00 0.00 11/06/2024 010/8/2024 No*** 811081 <br /> 602-495-9450-42120 Fuel, Oil, and Fluids Unleaded <br />811081 Total: 1,199.93 <br /> 100.00 0.00 11/06/2024 010/8/2024 No*** 811082 <br /> 101-430-3100-42120 Fuel, Oil and Fluids On Road <br /> 82.87 0.00 11/06/2024 010/8/2024 No*** 811082 <br /> 101-450-5200-42120 Fuel, Oil and Fluids On Road <br /> 200.00 0.00 11/06/2024 010/8/2024 No*** 811082 <br /> 602-495-9450-42120 Fuel, Oil, and Fluids On Road <br />811082 Total: 382.87 <br /> 644.22 0.00 11/06/2024 010/8/2024 No*** 811083 <br /> 101-420-2220-42120 Fuel, Oil and Fluids Off Road <br /> 100.00 0.00 11/06/2024 010/8/2024 No*** 811083 <br /> 101-430-3100-42120 Fuel, Oil and Fluids Off Road <br />AP-To Be Paid Proof List (10/31/2024 - 2:12 PM)Page 17 <br />*** means this invoice number is a duplicate.