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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 />326457 Total: 3,331.50 <br />BOLTON Total: 58,636.50 <br />CARMELOF Carmel of the Blessed Virgin Mary <br /> 1,180.30 0.00 12/19/2023 012/19/2023 No20231219 EscRel <br /> 803-000-0000-22910 Developer Escrow Escrow Release - Carmel of Blessed Virgin Mary <br />20231219 EscRel Total: 1,180.30 <br />CARMELOF Total: 1,180.30 <br />CENPOW Century Power Equipment <br /> 71.41 0.00 12/19/2023 012/14/2023 No892771 <br /> 101-450-5200-42120 Fuel, Oil and Fluids Chainsaw Oil <br />892771 Total: 71.41 <br />CENPOW Total: 71.41 <br />CHACUD Charles Cudd Co LLC <br /> 2,000.00 0.00 12/19/2023 012/4/2023 No2020-01209 <br /> 803-000-0000-22900 Deposits Payable-Residentia Escrow Release - 1279 Palmer Dr N - 2020-01209 <br />2020-01209 Total: 2,000.00 <br /> 5,000.00 0.00 12/19/2023 012/4/2023 No2021-00309 <br /> 803-000-0000-22900 Deposits Payable-Residentia Escrow Release - 1881 Annika Dr N - 2021-00309 <br />2021-00309 Total: 5,000.00 <br />CHACUD Total: 7,000.00 <br />CINTAS Cintas Corp <br /> 366.92 0.00 12/19/2023 07/6/2023 No4160756312 <br /> 101-410-1940-44010 Repairs/Maint Contractual B Cleaning & Maint Supplies City Hall <br />AP-To Be Paid Proof List (12/20/2023 - 3:25 PM)Page 5 <br />*** means this invoice number is a duplicate.