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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 />MNSPCT Total: 10,362.86 <br />OTTERLAK Otter Lake Animal Care Center <br /> 145.00 0.00 01/22/2025 01/13/2025 No254908 <br /> 101-420-2700-43150 Contract Services Animal Impound Fees <br />254908 Total: 145.00 <br />OTTERLAK Total: 145.00 <br />PLUNKT Plunkett's Pest Control Inc <br /> 145.82 0.00 01/22/2025 011/14/2024 No8887638 <br /> 101-430-3100-43150 Contract Services PW Pest Control <br />8887638 Total: 145.82 <br />PLUNKT Total: 145.82 <br />SHORT Short Elliott Hendrickson, Inc <br /> 158.58 0.00 01/22/2025 01/6/2025 No*** 480203 <br /> 431-480-8089-43030 Engineering Costs OV5&6 St, Drng & Util Imp 2019.116 <br /> 53.72 0.00 01/22/2025 01/6/2025 No*** 480203 <br /> 601-494-8089-43030 Engineering costs OV5&6 St, Drng & Util Imp 2019.116 <br /> 155.63 0.00 01/22/2025 01/6/2025 No*** 480203 <br /> 602-495-8089-43030 Engineering costs OV5&6 St, Drng & Util Imp 2019.116 <br />480203 Total: 367.93 <br /> 425.88 0.00 01/22/2025 01/6/2025 No480204 <br /> 430-480-8091-45805 Other Project Costs Village Pkwy UPRR Crossing Imp 2019.122 <br />480204 Total: 425.88 <br /> 338.88 0.00 01/22/2025 01/6/2025 No480205 <br /> 803-000-0000-22910 Developer Escrow Element Design - Upper 33rd St TH 2022.127 <br />480205 Total: 338.88 <br /> 465.89 0.00 01/22/2025 01/6/2025 No*** 480223 <br />AP-To Be Paid Proof List (01/16/2025 - 1:52 PM)Page 13 <br />*** means this invoice number is a duplicate.