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 />14119 Total: 4,722.48 <br />DUDDECKS Total: 9,444.96 <br />ELAMMERS Eckberg Lammers <br /> 4,202.50 0.00 07/16/2024 06/30/2024 No06 2024 <br /> 101-410-1320-43040 Legal Services Monthly Pro Svcs Prosecution <br />06 2024 Total: 4,202.50 <br />ELAMMERS Total: 4,202.50 <br />ELECTROW Electro Watchman Inc <br /> 324.00 0.00 07/16/2024 07/1/2024 No*** 425255 <br /> 101-420-2220-44010 Repairs/Maint Bldg City Hall - Annual Fire Alarm Monitoring <br /> 84.00 0.00 07/16/2024 07/1/2024 No*** 425255 <br /> 101-420-2400-44010 Repairs/Maint Bldg City Hall - Annual Fire Alarm Monitoring <br /> 42.00 0.00 07/16/2024 07/1/2024 No*** 425255 <br /> 101-410-1520-44010 Repairs/Maint Bldg City Hall - Annual Fire Alarm Monitoring <br /> 42.00 0.00 07/16/2024 07/1/2024 No*** 425255 <br /> 101-410-1320-44010 Repairs/Maint Bldg City Hall - Annual Fire Alarm Monitoring <br /> 84.00 0.00 07/16/2024 07/1/2024 No*** 425255 <br /> 101-420-2100-44010 Repairs/Maint Bldg City Hall - Annual Fire Alarm Monitoring <br /> 24.00 0.00 07/16/2024 07/1/2024 No*** 425255 <br /> 101-410-1910-44010 Repairs/Maint Bldg City Hall - Annual Fire Alarm Monitoring <br />425255 Total: 600.00 <br />ELECTROW Total: 600.00 <br />EMERGAUT Emergency Automotive Tech Inc <br /> 1,852.30 0.00 07/16/2024 06/28/2024 NoSERV24406 <br /> 410-430-8000-45500 Vehicles Warning Lights on F250 <br />SERV24406 Total: 1,852.30 <br />AP-To Be Paid Proof List (07/10/2024 - 3:14 PM)Page 8 <br />*** means this invoice number is a duplicate.