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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 />10925 Total: 210.00 <br /> 3,195.00 0.00 12/19/2023 011/25/2023 No10926 <br /> 404-480-8117-43150 Contract Services 2023 Trail Improvments <br />10926 Total: 3,195.00 <br /> 3,637.50 0.00 12/19/2023 011/25/2023 No10927 <br /> 442-480-8116-43030 Engineering Services OV Phase 7 Street & Util Improvements <br />10927 Total: 3,637.50 <br /> 3,100.00 0.00 12/19/2023 011/25/2023 No10928 <br /> 443-480-8119-43030 Engineering Services 2023 Street Improvments <br />10928 Total: 3,100.00 <br /> 112.50 0.00 12/19/2023 011/25/2023 No10929 <br /> 101-430-3100-43030 Engineering Services 2023 Street Maintenance <br />10929 Total: 112.50 <br /> 140.00 0.00 12/19/2023 011/25/2023 No10930 <br /> 444-480-8121-43030 Engineering Services CSAH 15 (Manning Ave) Phase 3 Improvements <br />10930 Total: 140.00 <br /> 3,080.00 0.00 12/19/2023 011/25/2023 No10931 <br /> 445-480-8124-43030 Engineering Services 2024 Street & Utility Improvements <br />10931 Total: 3,080.00 <br /> 125.00 0.00 12/19/2023 011/25/2023 No10932 <br /> 601-480-8123-43030 Engineering Services Stillwater Blvd (CSAH 14) Trunk Watermain Imp <br />10932 Total: 125.00 <br /> 595.00 0.00 12/19/2023 011/25/2023 No10933 <br /> 601-480-8125-43030 Engineering Services Well 2 Temporary PFAS Treatment <br />10933 Total: 595.00 <br />AP-To Be Paid Proof List (12/20/2023 - 3:25 PM)Page 13 <br />*** means this invoice number is a duplicate.