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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 /> 173.63 0.00 10/01/2024 09/9/2024 NoRI106368256 <br /> 101-410-1320-43220 Postage Postage Machine Ink <br />RI106368256 Total: 173.63 <br />FPMAIL Total: 173.63 <br />GREATAFS GreatAmerica Financial Services <br /> 253.38 0.00 10/01/2024 09/16/2024 No*** 37454000 <br /> 101-410-1320-44040 Repairs/Maint Eqpt Monthly Copier-Adm-020-1844896-000 <br /> 253.37 0.00 10/01/2024 09/16/2024 No*** 37454000 <br /> 101-410-1520-44040 Repairs/Maint Contractual Eqpt Monthly Copier-Fina-020-1844896-000 <br /> 252.13 0.00 10/01/2024 09/16/2024 No*** 37454000 <br /> 101-420-2400-44040 Repairs/Maint Eqpt Monthly Copier-Bldg-020-1863070-000 <br /> 252.13 0.00 10/01/2024 09/16/2024 No*** 37454000 <br /> 101-410-1910-44040 Repairs/Maint Contractual Eqpt Monthly Copier-Plng-020-1863070-000 <br />37454000 Total: 1,011.01 <br />GREATAFS Total: 1,011.01 <br />HAWKINS Hawkins Inc <br /> 70.00 0.00 10/01/2024 09/15/2024 No6862375 <br /> 601-494-9400-42160 Chemicals Well Chemicals <br />6862375 Total: 70.00 <br />HAWKINS Total: 70.00 <br />HUCONSTR Hoffman + Uhlhorn Construction Inc <br /> 155,611.15 0.00 10/01/2024 07/31/2024 No2021.127PmtAp29 <br /> 437-480-8108-43150 Contract Services City Hall/Fire Station Building Project 2021.127 <br />2021.127PmtAp29 Total: 155,611.15 <br />HUCONSTR Total: 155,611.15 <br />INNOVAT Innovative Office Solutions LLC <br />AP-To Be Paid Proof List (09/25/2024 - 1:29 PM)Page 10 <br />*** means this invoice number is a duplicate.