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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 /> 1,300.33 0.00 05/02/2023 04/18/2023 No0236273 <br /> 101-430-3100-42210 Repair/Maint. Supplies 5th Street Median RP2 Irrigation <br />0236273 Total: 1,300.33 <br />POLL Total: 1,300.33 <br />ROGNESSD Rogness, Dale <br /> 55.00 0.00 05/02/2023 04/17/2023 No20230417 Prks <br /> 101-410-1450-43152 Cable Operations Cable Operator Timesheet <br />20230417 Prks Total: 55.00 <br />ROGNESSD Total: 55.00 <br />SHORT Short Elliott Hendrickson, Inc <br /> 5,793.25 0.00 05/02/2023 04/11/2023 No443924 <br /> 601-480-8118-43030 Engineering Services Production Well #6 2022.118 <br />443924 Total: 5,793.25 <br /> 497.00 0.00 05/02/2023 04/19/2023 No444770 <br /> 601-480-8099-43030 Engineering Services Water Tower #3 Proj 2020.118 <br />444770 Total: 497.00 <br /> 4,966.05 0.00 05/02/2023 04/19/2023 No*** 445251 <br /> 442-480-8116-43030 Engineering Services OV 7 St, Drng, Util Imp 2022.119 <br /> 2,758.91 0.00 05/02/2023 04/19/2023 No*** 445251 <br /> 601-480-8116-43030 Engineering Services OV 7 St, Drng, Util Imp 2022.119 <br /> 6,069.61 0.00 05/02/2023 04/19/2023 No*** 445251 <br /> 602-480-8116-43030 Engineering Services OV 7 St, Drng, Util Imp 2022.119 <br />445251 Total: 13,794.57 <br />SHORT Total: 20,084.82 <br />TASCHF T.A. Schifsky & Sons Inc <br /> 344.96 0.00 05/02/2023 04/19/2023 No69020 <br />AP-To Be Paid Proof List (04/27/2023 - 8:44 AM)Page 14 <br />*** means this invoice number is a duplicate.