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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 /> 597.00 0.00 12/17/2024 011/29/2024 No*** 351699 <br /> 803-000-0000-22910 Developer Escrow Easton Village 7th <br />351699 Total: 20,610.00 <br />BOLTON Total: 20,610.00 <br />BOUND Bound Tree Medical LLC <br /> 516.94 0.00 12/17/2024 012/2/2024 No85577141 <br /> 101-420-2220-42400 Small Tools & Equipment AED Pads <br />85577141 Total: 516.94 <br />BOUND Total: 516.94 <br />BRAUN Braun Intertec Corporation <br /> 5,946.50 0.00 12/17/2024 012/2/2024 NoB410971 <br /> 447-480-8130-43030 Engineering Services 15th St N Imp 2023.121 <br />B410971 Total: 5,946.50 <br /> 7,299.00 0.00 12/17/2024 012/4/2024 NoB410987 <br /> 448-480-8131-43030 Engineering Services 30th St N Gap Seg Imp 2023.122 <br />B410987 Total: 7,299.00 <br />BRAUN Total: 13,245.50 <br />BUBERL Buberl Black Dirt Inc <br /> 204.00 0.00 12/17/2024 012/3/2024 No32064 <br /> 101-430-3100-42240 Str. Maint/Landscape Materials Stump Restoration <br />32064 Total: 204.00 <br />BUBERL Total: 204.00 <br />CENPOW Century Power Equipment <br /> 37.99 0.00 12/17/2024 011/27/2024 No914513 <br /> 101-430-3100-42210 Repair/Maint. Supplies Chain Saw Loop <br />AP-To Be Paid Proof List (12/11/2024 - 4:22 PM)Page 3 <br />*** means this invoice number is a duplicate.