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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 />GOODTECH Total: 4,407.50 <br />GRAREC Catalyst Graphics Inc <br /> 300.00 0.00 08/07/2025 06/4/2025 No44654 <br /> 601-494-9400-42030 Printed Forms Door Hangers <br />44654 Total: 300.00 <br />GRAREC Total: 300.00 <br />GREATAFS GreatAmerica Financial Services <br /> 262.43 0.00 08/07/2025 07/16/2025 No*** 39684345 <br /> 101-410-1320-44040 Repairs/Maint Eqpt Monthly Copier-Adm-020-1844896-000 <br /> 262.44 0.00 08/07/2025 07/16/2025 No*** 39684345 <br /> 101-410-1520-44040 Repairs/Maint Contractual Eqpt Monthly Copier-Fina-020-1844896-000 <br /> 267.44 0.00 08/07/2025 07/16/2025 No*** 39684345 <br /> 101-420-2400-44040 Repairs/Maint Eqpt Monthly Copier-Bldg-020-1863070-000 <br /> 267.44 0.00 08/07/2025 07/16/2025 No*** 39684345 <br /> 101-410-1910-44040 Repairs/Maint Contractual Eqpt Monthly Copier-Plng-020-1863070-000 <br />39684345 Total: 1,059.75 <br />GREATAFS Total: 1,059.75 <br />HANSON Hanson Builders <br /> 2,000.00 0.00 08/07/2025 07/21/2025 No2019-00002 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 10845 38th Tr N - 2019-00002 <br />2019-00002 Total: 2,000.00 <br />HANSON Total: 2,000.00 <br />HAWKINS Hawkins Inc <br /> 70.00 0.00 08/07/2025 07/15/2025 No7131315 <br /> 601-494-9400-42160 Chemicals Well Chemicals <br />7131315 Total: 70.00 <br />AP-To Be Paid Proof List (07/30/2025 - 1:41 PM)Page 12 <br />*** means this invoice number is a duplicate.