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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 />PROGREBS Total: 2,600.00 <br />RITWAY Riteway <br /> 500.00 0.00 11/06/2024 010/16/2024 No*** 24-31829 <br /> 601-494-9400-42030 Printed Forms Utility Bills <br /> 274.06 0.00 11/06/2024 010/16/2024 No*** 24-31829 <br /> 603-496-9500-42030 Printed Forms Utility Bills <br /> 500.00 0.00 11/06/2024 010/16/2024 No*** 24-31829 <br /> 602-495-9450-42030 Printed Forms Utility Bills <br />24-31829 Total: 1,274.06 <br />RITWAY Total: 1,274.06 <br />SCARPONE Scarpone, Tony <br /> 65.00 0.00 11/06/2024 010/15/2024 No20241015 CC Mtg <br /> 101-410-1450-43152 Cable Operations Cable Operator Timesheet <br />20241015 CC Mtg Total: 65.00 <br />SCARPONE Total: 65.00 <br />SEIFERTV Seifert, Victoria <br /> 117.76 0.00 11/06/2024 010/30/2024 No20241030UBRefnd <br /> 601-000-0000-37100 Water Sales UB Refund - Duplicate pmt on Final bill <br />20241030UBRefnd Total: 117.76 <br />SEIFERTV Total: 117.76 <br />SHORT Short Elliott Hendrickson, Inc <br /> 41,646.43 0.00 11/06/2024 010/8/2024 No475548 <br /> 601-480-8123-43030 Engineering Services Stillwater Blvd-CSAH 14 Trnk Watermn Imp 2023.113 <br />475548 Total: 41,646.43 <br /> 783.12 0.00 11/06/2024 010/9/2024 No*** 475804 <br /> 431-480-8089-43030 Engineering Costs OV 5&6 St & Util Imp 2019.116 <br />AP-To Be Paid Proof List (10/31/2024 - 2:12 PM)Page 25 <br />*** means this invoice number is a duplicate.