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 />BOLTON Total: 15,432.00 <br />BUBERL Buberl Black Dirt Inc <br /> 102.00 0.00 09/17/2024 09/4/2024 No31519 <br /> 101-430-3100-42240 Str. Maint/Landscape Materials Black Dirt - Ash Stump Restoration <br />31519 Total: 102.00 <br />BUBERL Total: 102.00 <br />CENPOW Century Power Equipment <br /> 106.99 0.00 09/17/2024 08/27/2024 No908404 <br /> 101-430-3100-44040 Repairs/Maint Eqpt Chainsaw Repair <br />908404 Total: 106.99 <br /> 69.49 0.00 09/17/2024 08/30/2024 No908660 <br /> 101-420-2220-44040 Repairs/Maint Eqpt K12 Saw Repair <br />908660 Total: 69.49 <br />CENPOW Total: 176.48 <br />CINTAS Cintas Corp <br /> 16.31 0.00 09/17/2024 08/28/2024 No*** 4203482996 <br /> 601-494-9400-44170 Uniforms Uniforms <br /> 3.76 0.00 09/17/2024 08/28/2024 No*** 4203482996 <br /> 603-496-9500-44170 Uniforms Uniforms <br /> 9.34 0.00 09/17/2024 08/28/2024 No*** 4203482996 <br /> 602-495-9450-44170 Uniforms Uniforms <br /> 17.84 0.00 09/17/2024 08/28/2024 No*** 4203482996 <br /> 101-450-5200-44170 Uniforms Uniforms <br /> 92.12 0.00 09/17/2024 08/28/2024 No*** 4203482996 <br /> 101-430-3100-44170 Uniforms Uniforms <br /> 107.78 0.00 09/17/2024 08/28/2024 No*** 4203482996 <br /> 101-430-3100-42150 Operating Supplies Rugs/Soap/Rags <br />4203482996 Total: 247.15 <br />AP-To Be Paid Proof List (09/12/2024 - 9:48 AM)Page 4 <br />*** means this invoice number is a duplicate.