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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 />494996 Total: 1,553.48 <br /> 1,070.42 0.00 10/08/2025 09/15/2025 No*** 495337 <br /> 442-480-8116-43030 Engineering Services OV7 Street & Util Imp 2022.119 <br /> 594.68 0.00 10/08/2025 09/15/2025 No*** 495337 <br /> 601-480-8116-43030 Engineering Services OV7 Street & Util Imp 2022.119 <br /> 1,308.30 0.00 10/08/2025 09/15/2025 No*** 495337 <br /> 602-480-8116-43030 Engineering Services OV7 Street & Util Imp 2022.119 <br />495337 Total: 2,973.40 <br /> 2,539.27 0.00 10/08/2025 09/15/2025 No495338 <br /> 601-480-8123-43030 Engineering Services Stillwater Blvd Trnk Watermn Imp 2023-113 <br />495338 Total: 2,539.27 <br />Short Elliott Hendrickson, 7,066.15 <br />Shred Right <br />SHREDRIG <br /> 18.85 0.00 10/08/2025 09/17/2025 No56949 <br /> 101-410-1320-43150 Contract Services Monthly Shredding Services <br />56949 Total: 18.85 <br />Shred Right Total: 18.85 <br />Sign Solutions USA <br />SIGNSOLU <br /> 947.60 0.00 10/08/2025 09/15/2025 No*** 419269 <br /> 101-430-3100-42260 Street Signs Signs & Post <br /> 594.15 0.00 10/08/2025 09/15/2025 No*** 419269 <br /> 603-496-9500-42270 Repair/Maint. Supplies Signs & Post <br />419269 Total: 1,541.75 <br />AP-To Be Paid Proof List (10/02/2025 - 10:10 AM)Page 29 <br />*** means this invoice number is a duplicate.