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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 /> 13.00 0.00 09/03/2024 08/26/2024 No*** 20240826 <br /> 101-450-5200-44330 Dues & Subscriptions PW - Tactacam - Security Camera Monthly Plan <br /> 205.00 0.00 09/03/2024 08/26/2024 No*** 20240826 <br /> 601-494-9400-44370 Conferences & Training PW - MNAWWA - Class B Water Test and License - JE <br /> 205.00 0.00 09/03/2024 08/26/2024 No*** 20240826 <br /> 601-494-9400-44370 Conferences & Training PW - MNAWWA - Class B Water Test and License - BW <br />20240826 Total: 6,919.38 <br />CARDMBR Total: 6,919.38 <br />CENPOW Century Power Equipment <br /> 160.09 0.00 09/03/2024 08/21/2024 No907963 <br /> 101-430-3100-42150 Operating Supplies Tree Cutting Supplies <br />907963 Total: 160.09 <br />CENPOW Total: 160.09 <br />CINTAS Cintas Corp <br /> 16.31 0.00 09/03/2024 08/14/2024 No*** 4202046721 <br /> 601-494-9400-44170 Uniforms Uniforms <br /> 3.76 0.00 09/03/2024 08/14/2024 No*** 4202046721 <br /> 603-496-9500-44170 Uniforms Uniforms <br /> 9.34 0.00 09/03/2024 08/14/2024 No*** 4202046721 <br /> 602-495-9450-44170 Uniforms Uniforms <br /> 17.84 0.00 09/03/2024 08/14/2024 No*** 4202046721 <br /> 101-450-5200-44170 Uniforms Uniforms <br /> 92.12 0.00 09/03/2024 08/14/2024 No*** 4202046721 <br /> 101-430-3100-44170 Uniforms Uniforms <br /> 131.22 0.00 09/03/2024 08/14/2024 No*** 4202046721 <br /> 101-430-3100-42150 Operating Supplies Rugs/Soap/Rags <br />4202046721 Total: 270.59 <br /> 16.31 0.00 09/03/2024 08/21/2024 No*** 4202746185 <br /> 601-494-9400-44170 Uniforms Uniforms <br /> 3.76 0.00 09/03/2024 08/21/2024 No*** 4202746185 <br /> 603-496-9500-44170 Uniforms Uniforms <br />AP-To Be Paid Proof List (08/28/2024 - 2:47 PM)Page 5 <br />*** means this invoice number is a duplicate.