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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 />90175 Total: 63.66 <br /> 15.49 0.00 08/07/2024 07/17/2024 No*** 90534 <br /> 101-450-5200-42150 Operating Supplies Supplies <br /> 62.90 0.00 08/07/2024 07/17/2024 No*** 90534 <br /> 101-450-5200-42160 Chemicals Supplies <br />90534 Total: 78.39 <br /> 49.22 0.00 08/07/2024 07/23/2024 No*** 90852 <br /> 101-420-2220-44010 Repairs/Maint Bldg Station Supplies <br /> 47.94 0.00 08/07/2024 07/23/2024 No*** 90852 <br /> 101-420-2220-42120 Fuel, Oil and Fluids Fuel <br />90852 Total: 97.16 <br /> 99.96 0.00 08/07/2024 07/24/2024 No90909 <br /> 101-420-2220-42400 Small Tools & Equipment Station Supplies <br />90909 Total: 99.96 <br /> 29.36 0.00 08/07/2024 07/26/2024 No91016 <br /> 603-496-9500-42270 Repair/Maint. Supplies Stormwater Repairs <br />91016 Total: 29.36 <br />MENOAK Total: 753.10 <br />MILLEREX Miller Excavating Inc <br /> 5,840.34 0.00 08/07/2024 07/24/2024 No45118 <br /> 601-494-9400-43030 Engineering Services Marquess Water Main Break <br />45118 Total: 5,840.34 <br />MILLEREX Total: 5,840.34 <br />MINGERCO Minger Construction Inc <br /> 38,927.37 0.00 08/07/2024 07/26/2024 No*** 2022.119 Req 8 <br /> 442-480-8116-43150 Contract Services OV7 St & Util Imp 2022.119 Req 8 <br />AP-To Be Paid Proof List (08/01/2024 - 10:13 AM)Page 19 <br />*** means this invoice number is a duplicate.