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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 /> 442-480-8116-43030 Engineering Services OV Phase 7 St, Drng & Util Imp 2022.119 <br /> 8,433.50 0.00 02/21/2023 02/8/2023 No*** 441536 <br /> 601-480-8116-43030 Engineering Services OV Phase 7 St, Drng & Util Imp 2022.119 <br /> 18,553.70 0.00 02/21/2023 02/8/2023 No*** 441536 <br /> 602-480-8116-43030 Engineering Services OV Phase 7 St, Drng & Util Imp 2022.119 <br />441536 Total: 42,167.50 <br /> 513.38 0.00 02/21/2023 02/13/2023 No441697 <br /> 601-480-8099-43030 Engineering Services Water Tower #3 Proj 2020.118 <br />441697 Total: 513.38 <br />SHORT Total: 53,344.32 <br />STILLACE Stillwater Ace Hardware <br /> 89.94 0.00 02/21/2023 02/9/2023 No232175/1 <br /> 601-494-9400-42210 Repair/Maint. Supplies Padlock <br />232175/1 Total: 89.94 <br />STILLACE Total: 89.94 <br />TDSMET TDS <br /> 6.67 0.00 02/21/2023 02/13/2023 No*** 20230213 <br /> 601-494-9400-43210 Telephone Analog Lines - Alarm Well #2 <br /> 59.99 0.00 02/21/2023 02/13/2023 No*** 20230213 <br /> 602-495-9450-43210 Telephone Analog Lines - Lift Station Alarms <br /> 214.45 0.00 02/21/2023 02/13/2023 No*** 20230213 <br /> 101-430-3100-43210 Telephone Analog Lines - Public Works <br />20230213 Total: 281.11 <br />TDSMET Total: 281.11 <br />TRISTATE Tri State Bobcat <br /> 48.55 0.00 02/21/2023 02/3/2023 NoA16229 <br /> 101-430-3100-42212 Repairs/Maint. S&I Tool Cat Belt <br />AP-To Be Paid Proof List (02/15/2023 - 4:02 PM)Page 27 <br />*** means this invoice number is a duplicate.