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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 /> 101-430-3100-44010 Repairs/Maint Bldg PW Office A/C Maintenance <br /> 171.00 0.00 08/07/2025 07/24/2025 No*** S510143727 <br /> 101-450-5200-44010 Repairs/Maint Bldg PW Office A/C Maintenance <br />S510143727 Total: 342.00 <br /> 178.00 0.00 08/07/2025 07/24/2025 NoS510143728 <br /> 601-494-9400-44010 Repairs/Maint Bldgs Well House 5 HVAC Maintenance <br />S510143728 Total: 178.00 <br /> 178.00 0.00 08/07/2025 07/24/2025 NoS510143732 <br /> 601-494-9400-44010 Repairs/Maint Bldgs Well House 4 HVAC Maintenance <br />S510143732 Total: 178.00 <br />SCHWICKE Total: 1,780.00 <br />SHORT Short Elliott Hendrickson, Inc <br /> 6,442.25 0.00 08/07/2025 07/11/2025 No491333 <br /> 601-480-8123-43030 Engineering Services Stillwater Blvd Trnk Watrrmn Imp 2023.113 <br />491333 Total: 6,442.25 <br />SHORT Total: 6,442.25 <br />STABNER Stabner Electric LLC <br /> 125.00 0.00 08/07/2025 07/17/2025 No5080 <br /> 101-450-5200-44030 Repairs/Maint Imp Not Bldgs Ball Field Light Repair <br />5080 Total: 125.00 <br />STABNER Total: 125.00 <br />STANTEC Stantec Consulting Services Inc <br /> 19,118.62 0.00 08/07/2025 07/16/2025 No2424937 <br /> 601-480-8134-43030 Engineering Services Well #2 PFAS Water Treatmt 2023.115 <br />2424937 Total: 19,118.62 <br />AP-To Be Paid Proof List (07/30/2025 - 1:41 PM)Page 24 <br />*** means this invoice number is a duplicate.