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 /> 500.00 0.00 12/17/2024 011/30/2024 No*** 20241130 <br /> 101-420-2700-43150 Contract Services Monthly Animal Control Svcs <br /> 659.92 0.00 12/17/2024 011/30/2024 No*** 20241130 <br /> 101-420-2700-43150 Contract Services Call Response/Impoundment <br />20241130 Total: 1,159.92 <br />COMPAC Total: 1,159.92 <br />CULGAN Culligan Water <br /> 31.45 0.00 12/17/2024 010/31/2024 No*** 306X03044508 <br /> 101-420-2400-44040 Repairs/Maint Eqpt Monthly Water/Cooler <br /> 18.88 0.00 12/17/2024 010/31/2024 No*** 306X03044508 <br /> 101-420-2220-44040 Repairs/Maint Eqpt Monthly Water/Cooler <br /> 18.88 0.00 12/17/2024 010/31/2024 No*** 306X03044508 <br /> 101-410-1320-44040 Repairs/Maint Eqpt Monthly Water/Cooler <br /> 37.76 0.00 12/17/2024 010/31/2024 No*** 306X03044508 <br /> 101-410-1910-44040 Repairs/Maint Contractual Eqpt Monthly Water/Cooler <br /> 18.88 0.00 12/17/2024 010/31/2024 No*** 306X03044508 <br /> 101-410-1520-44040 Repairs/Maint Contractual Eqpt Monthly Water/Cooler <br />306X03044508 Total: 125.85 <br />CULGAN Total: 125.85 <br />DAVIDSHY Davids Hydro Vac Inc <br /> 4,180.00 0.00 12/17/2024 011/23/2024 No240058992 <br /> 602-495-9450-43150 Contract Services 94 Lift Station/Sanitary Break <br />240058992 Total: 4,180.00 <br />DAVIDSHY Total: 4,180.00 <br />DELMRK Dell Marketing LP <br /> 1,470.86 0.00 12/17/2024 09/4/2024 No10769830219 <br /> 101-410-1910-42002 IT Hardware Dell Dock, 5550 BTX Base, keybrd, mouse - Plng - AM <br />10769830219 Total: 1,470.86 <br />AP-To Be Paid Proof List (12/11/2024 - 4:22 PM)Page 5 <br />*** means this invoice number is a duplicate.