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 /> 183.50 0.00 05/07/2024 04/12/2024 No15812 <br /> 101-430-3100-42240 Str. Maint/Landscape Materi Black Dirt <br />15812 Total: 183.50 <br />MYPLANDS Total: 183.50 <br />NORTHGMC North Country GMC <br /> 45,913.60 0.00 05/07/2024 04/10/2024 NoLAKEELMO24-101 <br /> 410-430-8000-45500 Vehicles 2024 GMC Sierra3500Reg - VIN 1GT39SE72RF373748 <br />LAKEELMO24-101 Total: 45,913.60 <br />NORTHGMC Total: 45,913.60 <br />PEARSON Pearson Bros Inc <br /> 15,600.00 0.00 05/07/2024 03/28/2024 No6013 <br /> 603-496-9500-44010 Street Sweeping Spring Street Sweeping <br />6013 Total: 15,600.00 <br />PEARSON Total: 15,600.00 <br />PHOENIXF Phoenix Fabricators & Erectors LLC <br /> 80,218.00 0.00 05/07/2024 04/11/2024 No2020.118 Req 15 <br /> 601-480-8099-45900 Construction Contract Water Tower #3 Proj 2020.118 Req 15 <br />2020.118 Req 15 Total: 80,218.00 <br />PHOENIXF Total: 80,218.00 <br />PLUNKT Plunkett's Pest Control Inc <br /> 145.82 0.00 05/07/2024 08/15/2023 No8173443 <br /> 602-495-9450-43150 Contract Services Pest Control <br />8173443 Total: 145.82 <br /> 145.82 0.00 05/07/2024 011/16/2023 No8319919 <br /> 601-494-9400-43150 Contract Services Pest Control <br />AP-To Be Paid Proof List (05/01/2024 - 4:18 PM)Page 26 <br />*** means this invoice number is a duplicate.