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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 /> 6,996.00 0.00 11/19/2024 012/29/2023 No328233 <br /> 101-450-5200-43150 Contracted Services Parks Master Plan <br />328233 Total: 6,996.00 <br />BOLTON Total: 6,996.00 <br />BOUND Bound Tree Medical LLC <br /> 37.79 0.00 11/19/2024 010/30/2024 No85543156 <br /> 101-420-2220-42080 EMS Supplies EMS Supplies <br />85543156 Total: 37.79 <br />BOUND Total: 37.79 <br />BUBERL Buberl Black Dirt Inc <br /> 306.00 0.00 11/19/2024 010/31/2024 No31945 <br /> 101-430-3100-42240 Str. Maint/Landscape Materials Blk Dirt Ash Stump Restoration <br />31945 Total: 306.00 <br />BUBERL Total: 306.00 <br />CENPOW Century Power Equipment <br /> 94.99 0.00 11/19/2024 011/1/2024 No912844 <br /> 601-494-9400-42210 Repair/Maint. Supplies Generator Battery <br />912844 Total: 94.99 <br />CENPOW Total: 94.99 <br />CINTAS Cintas Corp <br /> 16.51 0.00 11/19/2024 010/2/2024 No*** 4207078188 <br /> 601-494-9400-44170 Uniforms Uniforms <br /> 3.81 0.00 11/19/2024 010/2/2024 No*** 4207078188 <br /> 603-496-9500-44170 Uniforms Uniforms <br /> 9.46 0.00 11/19/2024 010/2/2024 No*** 4207078188 <br /> 602-495-9450-44170 Uniforms Uniforms <br />AP-To Be Paid Proof List (11/14/2024 - 12:26 PM)Page 3 <br />*** means this invoice number is a duplicate.