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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 />1627 Total: 1,100.00 <br />SEALTECH Total: 1,100.00 <br />SHANNONG Shannon Glass Company Inc <br /> 331.00 0.00 08/20/2025 08/8/2025 NoS0050174 <br /> 101-450-5200-44040 Repairs/Maint Eqpt Window Replacement #17 - F250 <br />S0050174 Total: 331.00 <br />SHANNONG Total: 331.00 <br />SHORT Short Elliott Hendrickson, Inc <br /> 16,985.46 0.00 08/20/2025 08/11/2025 No492437 <br /> 430-480-8091-45805 Other Project Costs Village Pkwy UPRR Crossg Imp 2019.122 & 24X.137223.000 <br />492437 Total: 16,985.46 <br /> 661.50 0.00 08/20/2025 08/13/2025 No492869 <br /> 601-480-8123-43030 Engineering Services Stillwater Blvd (CSAH 14) Trnk Watermain Imp 2023.113 <br />492869 Total: 661.50 <br />SHORT Total: 17,646.96 <br />SHREDRIG Shred Right <br /> 18.85 0.00 08/20/2025 07/23/2025 No53270 <br /> 101-410-1320-43150 Contract Services Monthly Shredding Services <br />53270 Total: 18.85 <br />SHREDRIG Total: 18.85 <br />STABNER Stabner Electric LLC <br /> 1,495.00 0.00 08/20/2025 08/4/2025 No5122 <br /> 101-450-5200-43150 Contracted Services VFW Ballfield Light Repair <br />AP-To Be Paid Proof List (08/14/2025 - 9:49 AM)Page 21 <br />*** means this invoice number is a duplicate.