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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 /> 4,500.00 0.00 01/16/2024 01/3/2024 No5261 <br /> 101-430-3100-43150 Contract Services Remove Trees in ROW - island <br />5261 Total: 4,500.00 <br />KAMCO Total: 4,500.00 <br />KATH Kath Fuel Oil Service Co <br /> 43.10 0.00 01/16/2024 01/5/2024 No*** 790509 <br /> 101-420-2400-42120 Fuel, Oil and Fluids Unleaded <br /> 367.61 0.00 01/16/2024 01/5/2024 No*** 790509 <br /> 101-430-3100-42120 Fuel, Oil and Fluids Unleaded <br /> 100.00 0.00 01/16/2024 01/5/2024 No*** 790509 <br /> 101-450-5200-42120 Fuel, Oil and Fluids Unleaded <br /> 100.00 0.00 01/16/2024 01/5/2024 No*** 790509 <br /> 601-494-9400-42120 Fuel, Oil, and Fluids Unleaded <br /> 100.00 0.00 01/16/2024 01/5/2024 No*** 790509 <br /> 602-495-9450-42120 Fuel, Oil, and Fluids Unleaded <br />790509 Total: 710.71 <br /> 428.27 0.00 01/16/2024 01/5/2024 No790510 <br /> 101-430-3100-42120 Fuel, Oil and Fluids On Road <br />790510 Total: 428.27 <br /> 48.97 0.00 01/16/2024 01/5/2024 No*** 790511 <br /> 101-420-2220-42120 Fuel, Oil and Fluids Off Road <br /> 438.16 0.00 01/16/2024 01/5/2024 No*** 790511 <br /> 101-430-3100-42120 Fuel, Oil and Fluids Off Road <br />790511 Total: 487.13 <br />KATH Total: 1,626.11 <br />MADISON Madison National Life Ins Co Inc <br /> 1,019.36 0.00 01/16/2024 01/1/2024 No1598015 <br /> 101-000-0000-21708 Other Benefits Monthly Disability Ins Prem - Group 027048 <br />AP-To Be Paid Proof List (01/11/2024 - 8:10 AM)Page 7 <br />*** means this invoice number is a duplicate.