Laserfiche WebLink
Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />HKGI Total: 1,910.00 <br />HUCONSTR Hoffman + Uhlhorn Construction Inc <br /> 6,307.70 0.00 12/03/2024 09/30/2024 No2021.127PmtAp30 <br /> 437-480-8108-43150 Contract Services City Hall/Fire Station Building Project 2021.127 <br />2021.127PmtAp30 Total: 6,307.70 <br />HUCONSTR Total: 6,307.70 <br />INNOVAT Innovative Office Solutions LLC <br /> 35.29 0.00 12/03/2024 011/4/2024 NoIN4684758 <br /> 101-410-1410-42000 Office Supplies Election Supplies <br />IN4684758 Total: 35.29 <br /> 93.76 0.00 12/03/2024 011/15/2024 NoIN4695243 <br /> 101-420-2400-42000 Office Supplies Election Supplies <br />IN4695243 Total: 93.76 <br />INNOVAT Total: 129.05 <br />JNDEER John Deere Financial <br /> 4,469.61 0.00 12/03/2024 010/23/2024 No1124.1111361607 <br /> 101-430-3100-44040 Repairs/Maint Eqpt JD Tractor PTO Repairs <br />1124.1111361607 Total: 4,469.61 <br />JNDEER Total: 4,469.61 <br />KAMCO Kamco Stump & Tree Removal <br /> 550.00 0.00 12/03/2024 011/20/2024 No6261 <br /> 101-430-3100-43150 Contract Services Removed Ash Tree - 11295 31st <br />6261 Total: 550.00 <br />AP-To Be Paid Proof List (11/27/2024 - 11:44 AM)Page 9 <br />*** means this invoice number is a duplicate.