Laserfiche WebLink
Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />934986 Total: 51.00 <br /> 612.00 0.00 03/21/2023 03/3/2023 No936097 <br /> 442-480-8116-43030 Engineering Services OV Phase 7 Proj 2022.119 ad for bids <br />936097 Total: 612.00 <br /> 68.00 0.00 03/21/2023 03/3/2023 No936098 <br /> 101-410-1910-43510 Legal Publishing Zoning Text Amendments <br />936098 Total: 68.00 <br /> 68.00 0.00 03/21/2023 03/3/2023 No936099 <br /> 803-000-0000-22910 Developer Payments Drake Motors <br />936099 Total: 68.00 <br /> 68.00 0.00 03/21/2023 03/3/2023 No936100 <br /> 803-000-0000-22910 Developer Payments 2621 Innsdale Ave <br />936100 Total: 68.00 <br /> 110.50 0.00 03/21/2023 03/3/2023 No936101 <br /> 101-410-1910-43510 Legal Publishing Ord 2023-03 Park Ded <br />936101 Total: 110.50 <br />ECMPUB Total: 1,156.00 <br />EDUCTRNG Education & Training Services <br /> 249.50 0.00 03/21/2023 03/7/2023 No*** 20230927Jmonroe <br /> 601-494-9400-44370 Conferences & Training J Monroe Leadershp Trng Sep 27-29 <br /> 249.50 0.00 03/21/2023 03/7/2023 No*** 20230927Jmonroe <br /> 602-495-9450-44370 Conferences & Training J Monroe Leadershp Trng Sep 27-29 <br />20230927Jmonroe Total: 499.00 <br /> 249.50 0.00 03/21/2023 03/7/2023 No*** 20230927M Belde <br /> 601-494-9400-44370 Conferences & Training M Belde Leadershp Trng Sep 27-29 <br /> 249.50 0.00 03/21/2023 03/7/2023 No*** 20230927M Belde <br /> 602-495-9450-44370 Conferences & Training M Belde Leadershp Trng Sep 27-29 <br />AP-To Be Paid Proof List (03/15/2023 - 10:30 AM)Page 5 <br />*** means this invoice number is a duplicate.