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Invoice Number Invoice Date <br />Account Number <br />Amount <br />Quantity <br />Payment Date Task Label <br />Description <br />Type PO # Close PO <br />Reference <br />Line # <br />602-495-9450-44375 Personal Protective Equipme <br />PPE shirts/vests <br />INV288706 Total: <br />714.73 <br />*** INV288707 3/29/2024 <br />42.75 <br />0.00 <br />04/16/2024 <br />No <br />0 <br />101-430-3100-44375 Personal Protection Equipme <br />First Aid Kit <br />*** INV288707 3/29/2024 <br />42.75 <br />0.00 <br />04/16/2024 <br />No <br />0 <br />101-450-5200-44375 Personal Protection Equipme <br />First Aid Kit <br />INV288707 Total: <br />85.50 <br />SAFEFAST Total: <br />800.23 <br />SHLMKA Schlomka Services LLC <br />32444 3/29/2024 <br />330.00 <br />0.00 <br />04/16/2024 <br />No <br />0 <br />101-430-3100-43150 Contract Services <br />Pump PW holding tank <br />32444 Total: <br />330.00 <br />SHLMKA Total: <br />330.00 <br />SHORT Short Elliott Hendrickson, Inc <br />*** 464520 4/9/2024 <br />405.36 <br />0.00 <br />04/16/2024 <br />No <br />0 <br />431-480-8089-43030 Engineering Costs <br />OV 5&6 Street & Util Imp 2019.116 <br />*** 464520 4/9/2024 <br />137.31 <br />0.00 <br />04/16/2024 <br />No <br />0 <br />601-494-8089-43030 Engineering costs <br />OV 5&6 Street & Util Imp 2019.116 <br />*** 464520 4/9/2024 <br />397.83 <br />0.00 <br />04/16/2024 <br />No <br />0 <br />602-495-8089-43030 Engineering costs <br />OV 5&6 Street & Util Imp 2019.116 <br />464520 Total: <br />940.50 <br />464521 4/9/2024 <br />6,771.75 <br />0.00 <br />04/16/2024 <br />No <br />0 <br />430-480-8091-45805 Other Project Costs <br />Village Pkwy UPRR Crossing Imp 2019.122 <br />464521 Total: <br />6,771.75 <br />464525 4/9/2024 <br />930.12 <br />0.00 <br />04/16/2024 <br />No <br />0 <br />903-000-0000-22910 Developer Escrow <br />Element Design - Upper 33rd St Townhomes <br />464525 Total: <br />930.12 <br />AP -To Be Paid Proof List (04/10/2024 - 2:29 PM) <br />Page 29 <br />*** means this invoice number is a duplicate <br />