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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 />COMFIN Total: 546.88 <br />COREMAIN CORE & MAIN LP <br /> 332.59 0.00 07/02/2024 05/23/2024 NoU894904 <br /> 601-494-9400-42400 Small Tools & Minor Equipment Storz Adpt <br />U894904 Total: 332.59 <br />COREMAIN Total: 332.59 <br />CREHOM Creative Homes Inc <br /> 2,000.00 0.00 07/02/2024 06/13/2024 No2020-01214 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 3516 Lilac Ave N - 2020-01214 <br />2020-01214 Total: 2,000.00 <br /> 5,000.00 0.00 07/02/2024 06/13/2024 No2021-01193 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 3500 Lilac Ave N - 2021-01193 <br />2021-01193 Total: 5,000.00 <br /> 5,000.00 0.00 07/02/2024 06/13/2024 No2022-00870 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 11440 34th St N - 2022-00870 <br />2022-00870 Total: 5,000.00 <br />CREHOM Total: 12,000.00 <br />CRYSTEEL Crysteel Truck Equipment Inc <br /> 15,722.50 0.00 07/02/2024 06/17/2024 NoF51858 <br /> 410-430-8000-45500 Vehicles Utility Box on 2024 F250 <br />F51858 Total: 15,722.50 <br />CRYSTEEL Total: 15,722.50 <br />CTYBLO City of Bloomington - Civic Plaza <br /> 140.00 0.00 07/02/2024 06/6/2024 No23660 <br /> 601-494-9400-42270 Utility System Maintenance Lab water testing <br />AP-To Be Paid Proof List (06/27/2024 - 10:09 AM)Page 9 <br />*** means this invoice number is a duplicate.