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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 />SCHWICKE Total: 540.00 <br />SEALTECH SealTech Inc <br /> 3,950.00 0.00 09/03/2025 08/25/2025 No1676 <br /> 404-480-8000-45805 Other Project Costs Schiltgen Park Trail Entrance - Paving <br />1676 Total: 3,950.00 <br />SEALTECH Total: 3,950.00 <br />SHORT Short Elliott Hendrickson, Inc <br /> 15,798.63 0.00 09/03/2025 08/19/2025 No493830 <br /> 601-494-9400-45300 Improvments Other Than Bldgs Water Tower #1 Demo <br />493830 Total: 15,798.63 <br />SHORT Total: 15,798.63 <br />SHREDRIG Shred Right <br /> 18.85 0.00 09/03/2025 08/20/2025 No55140 <br /> 101-410-1320-43150 Contract Services Monthly Shredding Services <br />55140 Total: 18.85 <br />SHREDRIG Total: 18.85 <br />SIGNSOLU Sign Solutions USA <br /> 224.65 0.00 09/03/2025 08/22/2025 No418899 <br /> 101-430-3100-42260 Street Signs Street Detour Signs <br />418899 Total: 224.65 <br />SIGNSOLU Total: 224.65 <br />STCRXCDL St. Croix CDL <br /> 3,150.00 0.00 09/03/2025 08/18/2025 No20250818 CDL ZZ <br /> 101-430-3100-44370 Conferences & Training CDL Training/Exam - ZZ <br />AP-To Be Paid Proof List (08/27/2025 - 4:26 PM)Page 19 <br />*** means this invoice number is a duplicate.