Laserfiche WebLink
Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />-22.00 0.00 12/05/2023 011/20/2023 No*** 6879301861 <br /> 603-496-9500-42270 Repair/Maint. Supplies Batteries for F150 & Chipper Refund <br />6879301861 Total:-44.00 <br /> 7.69 0.00 12/05/2023 011/20/2023 No6879301862 <br /> 101-430-3100-42210 Repair/Maint. Supplies Chipper battery parts <br />6879301862 Total: 7.69 <br /> 14.99 0.00 12/05/2023 011/20/2023 No6879301863 <br /> 101-430-3100-42400 Small Tools & Minor Equipment Sm Tools for chipper <br />6879301863 Total: 14.99 <br /> 56.68 0.00 12/19/2023 012/8/2023 No6879306359 <br /> 602-495-9450-42210 Repair/Maintenance Supplies Vehicle Repairs 14-2 & Van <br />6879306359 Total: 56.68 <br /> 67.97 0.00 02/06/2024 01/9/2024 No6879313648 <br /> 101-430-3100-42212 Repairs/Maint. S&I Flood Lights Loader Case <br />6879313648 Total: 67.97 <br /> 6.99 0.00 08/20/2024 08/6/2024 No6879372598 <br /> 101-430-3100-42210 Repair/Maint. Supplies Promaster Van Headlight <br />6879372598 Total: 6.99 <br />AUTOZONE Total: 506.69 <br />BITUMINO Bituminous Roadways Inc <br /> 17,678.23 0.00 12/31/2024 012/18/2024 No2023.121 Req 2 <br /> 447-480-8130-43150 Contract Services 15th St N Imp 2023.121 Req 2 - Final <br />2023.121 Req 2 Total: 17,678.23 <br />BITUMINO Total: 17,678.23 <br />BOLTON Bolton & Menk, Inc <br />AP-To Be Paid Proof List (01/01/2025 - 1:59 PM)Page 3 <br />*** means this invoice number is a duplicate.