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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 />2022-00269 Total: 2,500.00 <br /> 2,500.00 0.00 10/15/2024 010/9/2024 No2022-00270 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 9720 4th St N - 2022-00270 <br />2022-00270 Total: 2,500.00 <br />PULHOM Total: 47,500.00 <br />REGIONS Regions Hospital <br /> 1,575.00 0.00 10/15/2024 09/18/2024 No9231037 <br /> 101-420-2220-44370 Conferences & Training EMS Education Agreement-2024 <br />9231037 Total: 1,575.00 <br />REGIONS Total: 1,575.00 <br />RICHUBRF Richardson, Lori <br /> 247.54 0.00 10/15/2024 010/2/2024 No20241002 UB Rfd <br /> 601-000-0000-37100 Water Sales UB Refund for - 8716 9th P N - 00-00008741-01-7 <br />20241002 UB Rfd Total: 247.54 <br />RICHUBRF Total: 247.54 <br />SCARPONE Scarpone, Tony <br /> 65.00 0.00 10/15/2024 010/1/2024 No*** 20241001 CC Mtg <br /> 101-410-1450-43152 Cable Operations Cable Operator Timesheet <br /> 25.00 0.00 10/15/2024 010/1/2024 No*** 20241001 CC Mtg <br /> 101-410-1450-43152 Cable Operations Cable Operator Timesheet <br />20241001 CC Mtg Total: 90.00 <br />SCARPONE Total: 90.00 <br />SRFCONSU SRF Consulting Group Inc <br /> 4,604.77 0.00 10/15/2024 09/30/2024 No17843.00-4 <br /> 101-430-3100-43030 Engineering Services Pedestrian Crossing Study 2024.102 <br />AP-To Be Paid Proof List (10/09/2024 - 2:16 PM)Page 27 <br />*** means this invoice number is a duplicate.