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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 /> 149.98 0.00 04/18/2023 03/31/2023 NoINV0000010931 <br /> 101-430-3100-42210 Repair/Maint. Supplies Hotsy Wand <br />INV0000010931 Total: 149.98 <br />NORTHBRN Total: 149.98 <br />OTTERLAK Otter Lake Animal Care Center <br /> 290.00 0.00 04/18/2023 03/29/2023 No233896 <br /> 101-420-2700-43150 Contract Services Animal Impound Fees <br />233896 Total: 290.00 <br />OTTERLAK Total: 290.00 <br />PERMITWO PermitWorks <br /> 3,280.00 0.00 04/18/2023 01/31/2023 No2023-0020 <br /> 101-420-2400-43190 Software Programs 2023 Annual Support - PermitWorks <br />2023-0020 Total: 3,280.00 <br />PERMITWO Total: 3,280.00 <br />PLANITSO Plan It Software LLC <br /> 800.00 0.00 04/18/2023 03/31/2023 No23Plan-It-1028 <br /> 101-410-1520-43190 Software Programs Capital Planning Software Lic to 05012024 <br />23Plan-It-1028 Total: 800.00 <br />PLANITSO Total: 800.00 <br />POULHAAS Poul Haas PA <br /> 4,000.00 0.00 04/18/2023 04/4/2023 No2 <br /> 601-494-9400-43150 Contract Services 2023 Legislative Rep - Mar 2023 <br />2 Total: 4,000.00 <br />AP-To Be Paid Proof List (04/12/2023 - 2:45 PM)Page 15 <br />*** means this invoice number is a duplicate.