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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 />25207 Total: 210.00 <br />CTYBLO Total: 210.00 <br />DRESELCO Dresel Contracting Inc <br /> 16,725.41 0.00 08/07/2025 07/15/2025 No2023.120 Req 5 <br /> 446-480-8129-43150 Contract Services Hudson Blvd Imp-Seg A - 2023.120 Req 5 <br />2023.120 Req 5 Total: 16,725.41 <br />DRESELCO Total: 16,725.41 <br />DUDDECKS Duddeck's Property Maintenance <br /> 95.04 0.00 08/07/2025 07/3/2025 No*** 14642 <br /> 703-000-0000-44013 Lawn/Landscape Maintenance City Lawn mowing <br /> 132.00 0.00 08/07/2025 07/3/2025 No*** 14642 <br /> 602-495-9450-43150 Contract Services City Lawn mowing <br /> 422.40 0.00 08/07/2025 07/3/2025 No*** 14642 <br /> 601-494-9400-43150 Contract Services City Lawn mowing <br /> 3,211.46 0.00 08/07/2025 07/3/2025 No*** 14642 <br /> 101-450-5200-43150 Contracted Services City Lawn mowing <br /> 1,128.70 0.00 08/07/2025 07/3/2025 No*** 14642 <br /> 101-430-3100-43150 Contract Services City Lawn mowing <br />14642 Total: 4,989.60 <br /> 95.04 0.00 08/07/2025 07/11/2025 No*** 14643 <br /> 703-000-0000-44013 Lawn/Landscape Maintenance City Lawn mowing <br /> 132.00 0.00 08/07/2025 07/11/2025 No*** 14643 <br /> 602-495-9450-43150 Contract Services City Lawn mowing <br /> 422.40 0.00 08/07/2025 07/11/2025 No*** 14643 <br /> 601-494-9400-43150 Contract Services City Lawn mowing <br /> 3,211.46 0.00 08/07/2025 07/11/2025 No*** 14643 <br /> 101-450-5200-43150 Contracted Services City Lawn mowing <br /> 1,128.70 0.00 08/07/2025 07/11/2025 No*** 14643 <br /> 101-430-3100-43150 Contract Services City Lawn mowing <br />14643 Total: 4,989.60 <br />AP-To Be Paid Proof List (07/30/2025 - 1:41 PM)Page 8 <br />*** means this invoice number is a duplicate.