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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 /> 803-000-0000-22910 Developer Escrow 39th St TH - Prairie Sky <br /> 720.00 0.00 08/07/2025 06/30/2025 No*** 367078 <br /> 803-000-0000-22910 Developer Escrow Amira <br /> 888.00 0.00 08/07/2025 06/30/2025 No*** 367078 <br /> 803-000-0000-22910 Developer Escrow Limerick <br />367078 Total: 11,371.50 <br />BOLTON Total: 11,371.50 <br />BOUND Bound Tree Medical LLC <br /> 68.99 0.00 08/07/2025 07/11/2025 No85841602 <br /> 101-430-3100-44300 Miscellaneous Heartstart Smart Pads <br />85841602 Total: 68.99 <br />BOUND Total: 68.99 <br />CEMSTONE Cemstone Products Company <br /> 243.00 0.00 08/07/2025 07/1/2025 No7808410 <br /> 101-430-3100-42240 Str. Maint/Landscape Materials Pothole Mix <br />7808410 Total: 243.00 <br /> 162.00 0.00 08/07/2025 07/2/2025 No7811316 <br /> 101-430-3100-42240 Str. Maint/Landscape Materials Pothole Mix <br />7811316 Total: 162.00 <br /> 161.19 0.00 08/07/2025 07/8/2025 No7811489 <br /> 101-430-3100-42240 Str. Maint/Landscape Materials Pothole Mix <br />7811489 Total: 161.19 <br />CEMSTONE Total: 566.19 <br />CENPOW Century Power Equipment <br /> 60.98 0.00 08/07/2025 07/17/2025 No928930 <br /> 101-430-3100-43150 Contract Services Sharpen Saw <br />AP-To Be Paid Proof List (07/30/2025 - 1:41 PM)Page 4 <br />*** means this invoice number is a duplicate.