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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 />NORTHSEC Total: 1,875.00 <br />RDO RDO Equipment Co <br /> 1,819.83 0.00 02/19/2025 012/3/2024 NoW6973301 <br /> 101-430-3100-44041 Repairs/Maint Equip S&I JD 524 Loader 500 Hr Svc <br />W6973301 Total: 1,819.83 <br />RDO Total: 1,819.83 <br />SCHWICKE Schwickert's Tecta America <br /> 2,600.00 0.00 02/19/2025 012/6/2024 NoS510134375 <br /> 703-000-0000-44040 Repairs/Maint Contractual Eqpt Council Chambers Roof Top Unit Repair <br />S510134375 Total: 2,600.00 <br /> 5,232.00 0.00 02/19/2025 012/23/2024 NoS510135143 <br /> 703-000-0000-44040 Repairs/Maint Contractual Eqpt City Center Annual Maintenance <br />S510135143 Total: 5,232.00 <br />SCHWICKE Total: 7,832.00 <br />STANTEC Stantec Consulting Services Inc <br /> 9,010.00 0.00 02/19/2025 01/17/2025 No2347481 <br /> 601-480-8126-43150 Contract Services South Area Productn Wells/Trtmt 2023.116 <br />2347481 Total: 9,010.00 <br />STANTEC Total: 9,010.00 <br />Report Total: 33,178.08 <br />AP-To Be Paid Proof List (02/12/2025 - 11:58 AM)Page 2 <br />*** means this invoice number is a duplicate.