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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 /> 101-410-1910-44370 Conferences & Training Plng-Leadership in the Valley Registration <br /> 65.94 0.00 07/18/2025 06/26/2025 No*** 20250626 <br /> 101-420-2220-42400 Small Tools & Equipment FD - Amazon - Marker Buoy <br /> 40.49 0.00 07/18/2025 06/26/2025 No*** 20250626 <br /> 101-420-2220-42400 Small Tools & Equipment FD - Amazon - Wire Loom <br /> 67.83 0.00 07/18/2025 06/26/2025 No*** 20250626 <br /> 101-420-2220-42400 Small Tools & Equipment FD - Amazon - Equipment Bags <br /> 135.89 0.00 07/18/2025 06/26/2025 No*** 20250626 <br /> 101-420-2220-44010 Repairs/Maint Bldg FD - Costco - Station Supplies <br /> 70.41 0.00 07/18/2025 06/26/2025 No*** 20250626 <br /> 101-420-2220-44300 Miscellaneous FD - Holiday - Vehicle Wash <br /> 45.00 0.00 07/18/2025 06/26/2025 No*** 20250626 <br /> 101-420-2220-44300 Miscellaneous Heritage Embroidery - Logo Shirts <br /> 16.33 0.00 07/18/2025 06/26/2025 No*** 20250626 <br /> 101-420-2400-42000 Office Supplies Bldg - OfficeMax - Supplies <br /> 162.80 0.00 07/18/2025 06/26/2025 No*** 20250626 <br /> 101-420-2400-43210 Telephone Bldg-Verizon Wireless-842065966-00002 <br /> 796.09 0.00 07/18/2025 06/26/2025 No*** 20250626 <br /> 101-430-3100-42210 Repair/Maint. Supplies PW - Spare Parts - Tractor Mower Belts <br /> 29.76 0.00 07/18/2025 06/26/2025 No*** 20250626 <br /> 101-430-3100-42210 Repair/Maint. Supplies PW - Siteone Landscape - Irrigation Repair <br /> 15.92 0.00 07/18/2025 06/26/2025 No*** 20250626 <br /> 101-430-3100-42210 Repair/Maint. Supplies PW - Spare Parts - Tractor Mower CC fee <br /> 117.18 0.00 07/18/2025 06/26/2025 No*** 20250626 <br /> 101-430-3100-42210 Repair/Maint. Supplies PW - Siteone Landscape - Irrigation Repair <br /> 558.00 0.00 07/18/2025 06/26/2025 No*** 20250626 <br /> 101-430-3100-42240 Str. Maint/Landscape Materials PW - 5th St Garden Replacement <br /> 165.56 0.00 07/18/2025 06/26/2025 No*** 20250626 <br /> 101-430-3100-43210 Telephone PW-Verizon Wireless-842065966-00002 <br /> 785.88 0.00 07/18/2025 06/26/2025 No*** 20250626 <br /> 101-430-3100-44040 Repairs/Maint Eqpt PW - Triple Tire - Tractor Tires Repair <br /> 45.00 0.00 07/18/2025 06/26/2025 No*** 20250626 <br /> 101-430-3100-44300 Miscellaneous Heritage Embroidery - Logo Shirts <br /> 155.25 0.00 07/18/2025 06/26/2025 No*** 20250626 <br /> 101-430-3100-44370 Conferences & Training PW - OurFarmTrees - 30 Spruce Trees <br /> 119.80 0.00 07/18/2025 06/26/2025 No*** 20250626 <br /> 101-450-5200-42210 Repair/Maint. Supplies PW - Siteone Landscape - Irrigation Repair <br /> 401.67 0.00 07/18/2025 06/26/2025 No*** 20250626 <br /> 101-450-5200-42210 Repair/Maint. Supplies PW - Siteone Landscape - Irrigation Repair <br />AP-To Be Paid Proof List (07/07/2025 - 11:05 AM)Page 2 <br />*** means this invoice number is a duplicate.