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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 />306X02531505 Total: 43.25 <br />CULGAN Total: 43.25 <br />DCBRAUN DC Braun Co <br /> 1,900.00 0.00 03/21/2023 02/27/2023 No1471 <br /> 602-495-9450-44030 Repairs\Maint Imp Not Bldg Legion L5 Relay Repair <br />1471 Total: 1,900.00 <br />DCBRAUN Total: 1,900.00 <br />EARLFAND Earl F Andersen Inc <br /> 564.30 0.00 03/21/2023 03/2/2023 No0132032-IN <br /> 603-496-9500-42270 Repair/Maint. Supplies Storm sewer signs M/H <br />0132032-IN Total: 564.30 <br />EARLFAND Total: 564.30 <br />ECMPUB ECM Publishers, Inc <br /> 68.00 0.00 03/21/2023 01/27/2023 No930265 <br /> 803-000-0000-22910 Developer Payments 9450 Hudson Apts <br />930265 Total: 68.00 <br /> 42.50 0.00 03/21/2023 02/17/2023 No933990 <br /> 101-410-1910-43510 Legal Publishing Ord 2023-02 Bonus Density <br />933990 Total: 42.50 <br /> 68.00 0.00 03/21/2023 02/17/2023 No933991 <br /> 803-000-0000-22910 Developer Payments 39th St Townhomes <br />933991 Total: 68.00 <br /> 51.00 0.00 03/21/2023 02/24/2023 No934986 <br /> 101-410-1910-43510 Legal Publishing Ord 2023-04 Screening <br />AP-To Be Paid Proof List (03/15/2023 - 10:30 AM)Page 4 <br />*** means this invoice number is a duplicate.