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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 /> 110.16 0.00 10/01/2024 09/1/2024 No*** 217159316 <br /> 601-494-9400-43185 IT Support Internet - Acct # 981052501 <br /> 110.16 0.00 10/01/2024 09/1/2024 No*** 217159316 <br /> 101-450-5200-43185 IT Support Internet - Acct # 981052501 <br /> 110.16 0.00 10/01/2024 09/1/2024 No*** 217159316 <br /> 101-430-3100-43185 IT Support Internet - Acct # 981052501 <br />217159316 Total: 550.82 <br />COMFIN Total: 550.82 <br />COREMAIN CORE & MAIN LP <br /> 660.00 0.00 10/01/2024 09/5/2024 NoV572875 <br /> 404-480-8000-45805 Other Project Costs VB Sand Project/Fabric <br />V572875 Total: 660.00 <br />COREMAIN Total: 660.00 <br />CTYBLO City of Bloomington - Civic Plaza <br /> 140.00 0.00 10/01/2024 09/10/2024 No24008 <br /> 601-494-9400-43150 Contract Services Lab water testing <br />24008 Total: 140.00 <br />CTYBLO Total: 140.00 <br />CUSTOMIR Custom Irrigation & Landscape <br /> 400.00 0.00 10/01/2024 06/15/2024 No624355 <br /> 404-480-8117-43150 Contract Services 2023 Trail Improvements 2022.117 <br />624355 Total: 400.00 <br />CUSTOMIR Total: 400.00 <br />DERRICK Derrick Custom Homes <br /> 5,000.00 0.00 10/01/2024 09/24/2024 No2023-01004 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 9668 8th St N - 2023-01004 <br />AP-To Be Paid Proof List (09/25/2024 - 1:29 PM)Page 7 <br />*** means this invoice number is a duplicate.