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 /> 1,687.50 0.00 08/20/2025 07/31/2025 No370148 <br /> 803-000-0000-22910 Developer Escrow Primrose Daycare <br />370148 Total: 1,687.50 <br /> 4,454.00 0.00 08/20/2025 07/31/2025 No370242 <br /> 430-480-8091-43030 Engineering Services Village Parkway UPRR Crossing Improvements <br />370242 Total: 4,454.00 <br />BOLTON Total: 305,370.96 <br />CAPRA Capra's Utilities Inc <br /> 7,907.75 0.00 08/20/2025 08/5/2025 No7932 <br /> 601-494-9400-43150 Contract Services C/S Repair 1668 Ivy Ave <br />7932 Total: 7,907.75 <br />CAPRA Total: 7,907.75 <br />CENPOW Century Power Equipment <br /> 237.49 0.00 08/20/2025 06/10/2025 No926602 <br /> 101-420-2220-44040 Repairs/Maint Eqpt Chain Saw Repair/Carb Replacement <br />926602 Total: 237.49 <br />CENPOW Total: 237.49 <br />CINTAS Cintas Corp <br /> 23.14 0.00 08/20/2025 07/30/2025 No*** 4238510033 <br /> 601-494-9400-44170 Uniforms Uniforms <br /> 5.35 0.00 08/20/2025 07/30/2025 No*** 4238510033 <br /> 603-496-9500-44170 Uniforms Uniforms <br /> 13.25 0.00 08/20/2025 07/30/2025 No*** 4238510033 <br /> 602-495-9450-44170 Uniforms Uniforms <br /> 25.32 0.00 08/20/2025 07/30/2025 No*** 4238510033 <br /> 101-450-5200-44170 Uniforms Uniforms <br /> 130.75 0.00 08/20/2025 07/30/2025 No*** 4238510033 <br /> 101-430-3100-44170 Uniforms Uniforms <br />AP-To Be Paid Proof List (08/14/2025 - 9:49 AM)Page 9 <br />*** means this invoice number is a duplicate.