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 />CINTAS1S Total: 28.59 <br />CLOUDPER Cloudpermit Inc <br /> 12,000.00 0.00 05/21/2024 05/10/2024 No1704 <br /> 101-420-2400-43190 Software Programs Cloudpermit Building/Planning/Code Enforcemt Modules <br />1704 Total: 12,000.00 <br />CLOUDPER Total: 12,000.00 <br />COMFIN Comcast <br /> 109.53 0.00 05/21/2024 05/1/2024 No*** 201308563 <br /> 603-496-9500-43185 IT Support Internet - Acct # 981052501 <br /> 109.52 0.00 05/21/2024 05/1/2024 No*** 201308563 <br /> 602-495-9450-43185 IT Support Internet - Acct # 981052501 <br /> 109.52 0.00 05/21/2024 05/1/2024 No*** 201308563 <br /> 601-494-9400-43185 IT Support Internet - Acct # 981052501 <br /> 109.52 0.00 05/21/2024 05/1/2024 No*** 201308563 <br /> 101-450-5200-43185 IT Support Internet - Acct # 981052501 <br /> 109.52 0.00 05/21/2024 05/1/2024 No*** 201308563 <br /> 101-430-3100-43185 IT Support Internet - Acct # 981052501 <br />201308563 Total: 547.61 <br />COMFIN Total: 547.61 <br />CTYBLO City of Bloomington - Civic Plaza <br /> 140.00 0.00 05/21/2024 05/7/2024 No23556 <br /> 601-494-9400-43150 Contract Services Lab water testing <br />23556 Total: 140.00 <br />CTYBLO Total: 140.00 <br />DUDDECKS Duddeck's Property Maintenance <br /> 3,683.53 0.00 05/21/2024 05/6/2024 No*** 13988 <br /> 101-450-5200-43150 Contracted Services Lawn mowing <br /> 755.59 0.00 05/21/2024 05/6/2024 No*** 13988 <br />AP-To Be Paid Proof List (05/15/2024 - 1:37 PM)Page 5 <br />*** means this invoice number is a duplicate.