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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 /> 124.17 0.00 07/18/2025 06/26/2025 No*** 20250626 <br /> 101-450-5200-43210 Telephone Pks-Verizon Wireless-842065966-00002 <br />-152.14 0.00 07/18/2025 06/26/2025 No*** 20250626 <br /> 407-420-2220-42400 Small Tools & Minor Equipment FD - Pro Toolboxes - Credit - Sales Tax <br /> 2,436.02 0.00 07/18/2025 06/26/2025 No*** 20250626 <br /> 407-420-2220-42400 Small Tools & Minor Equipment FD - Pro Toolboxes - B1 Toolboxes <br /> 612.25 0.00 07/18/2025 06/26/2025 No*** 20250626 <br /> 601-480-8134-43150 Contract Services PW - Fedex - Water Samples - Well 2 <br /> 5.58 0.00 07/18/2025 06/26/2025 No*** 20250626 <br /> 601-480-8134-43150 Contract Services PW - Kwik Trip - Ice for Water Samples - Well 2 <br /> 285.62 0.00 07/18/2025 06/26/2025 No*** 20250626 <br /> 601-494-9400-43210 Telephone Wat-Verizon Wireless-842065966-00002 <br /> 124.82 0.00 07/18/2025 06/26/2025 No*** 20250626 <br /> 602-495-9450-43210 Telephone Sew-Verizon Wireless-842065966-00002 <br /> 41.69 0.00 07/18/2025 06/26/2025 No*** 20250626 <br /> 603-496-9500-43210 Telephone SW-Verizon Wireless-842065966-00002 <br />20250626 Total: 13,112.91 <br />Elan Financial Services Tot 13,112.91 <br />Report Total: 13,112.91 <br />AP-To Be Paid Proof List (07/07/2025 - 11:05 AM)Page 3 <br />*** means this invoice number is a duplicate.