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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 />NORTHDAL Northdale Construction Comp Inc <br /> 467,312.05 0.00 08/20/2024 07/31/2024 No2023.111 Req 3 <br /> 445-480-8124-43030 Engineering Services 2024 St & Util Imp 2023.111 Req 3 <br />2023.111 Req 3 Total: 467,312.05 <br />NORTHDAL Total: 467,312.05 <br />NORTHTOO Northern Tool & Equipment <br /> 186.98 0.00 08/20/2024 07/22/2024 No541301204249125 <br /> 101-450-5200-42210 Repair/Maint. Supplies Dumpster Tires (2) $93.49ea <br />541301204249125 Total: 186.98 <br />NORTHTOO Total: 186.98 <br />NUSS Nuss Truck & Equipment <br /> 79.10 0.00 08/20/2024 08/13/2024 NoPSO128805-1 <br /> 101-430-3100-42210 Repair/Maint. Supplies Air Tank Drain Valves <br />PSO128805-1 Total: 79.10 <br />NUSS Total: 79.10 <br />ONEILLTH O'Neill, Thomas or Amy <br /> 9,188.88 0.00 08/20/2024 08/9/2024 No20240809 <br /> 601-480-8102-44300 Miscellaneous Expenses Capra's Utilities <br />20240809 Total: 9,188.88 <br />ONEILLTH Total: 9,188.88 <br />OTTERLAK Otter Lake Animal Care Center <br /> 1,077.00 0.00 08/20/2024 08/8/2024 No250113 <br /> 101-420-2700-43150 Contract Services Animal Impound Fees <br />250113 Total: 1,077.00 <br />AP-To Be Paid Proof List (08/15/2024 - 10:26 AM)Page 27 <br />*** means this invoice number is a duplicate.