Laserfiche WebLink
Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />4525 Total: 125.00 <br /> 269.75 0.00 11/06/2024 010/11/2024 No4541 <br /> 602-495-9450-42210 Repair/Maintenance Supplies Lift Station HR Meters/Keats <br />4541 Total: 269.75 <br />STABNER Total: 394.75 <br />STANTEC Stantec Consulting Services Inc <br /> 1,220.00 0.00 11/06/2024 09/27/2024 No2290161 <br /> 601-480-8126-43150 Contract Services South Area Productn Wells/Treatmt 2023.116 <br />2290161 Total: 1,220.00 <br />STANTEC Total: 1,220.00 <br />STCRSCUB St Croix Scuba & Snorkeling <br /> 19,986.00 0.00 11/06/2024 010/25/2024 No26382 <br /> 407-420-2220-42400 Small Tools & Minor Equipment Dive Team Equipment <br />26382 Total: 19,986.00 <br />STCRSCUB Total: 19,986.00 <br />TASCHF T.A. Schifsky & Sons Inc <br /> 282.69 0.00 11/06/2024 010/17/2024 No*** 70692 <br /> 602-495-9450-42210 Repair/Maintenance Supplies Asphalt Mix Repair <br /> 282.69 0.00 11/06/2024 010/17/2024 No*** 70692 <br /> 601-494-9400-42210 Repair/Maint. Supplies Asphalt Mix Repair <br />70692 Total: 565.38 <br />TASCHF Total: 565.38 <br />TELMET Telemetry and Process Controls Inc <br /> 728.00 0.00 11/06/2024 010/7/2024 No117045 <br /> 602-495-9450-43150 Contract Services 94 Lift Station Alarm Repair <br />AP-To Be Paid Proof List (10/31/2024 - 2:12 PM)Page 27 <br />*** means this invoice number is a duplicate.