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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 /> 7.73 0.00 08/20/2025 07/28/2025 No*** 20250728 <br /> 101-410-1520-44370 Conferences & Training LMC Conf - Starbucks <br /> 10.00 0.00 08/20/2025 07/28/2025 No*** 20250728 <br /> 101-410-1520-44370 Conferences & Training LMC Conf - Parking <br /> 26.77 0.00 08/20/2025 07/28/2025 No*** 20250728 <br /> 101-410-1520-44370 Conferences & Training LMC Conf - Green Mill - Staff Dinner <br /> 284.80 0.00 08/20/2025 07/28/2025 No*** 20250728 <br /> 101-410-1520-44370 Conferences & Training LMC Conf - Hampton Inns - CH <br /> 41.39 0.00 08/20/2025 07/28/2025 No*** 20250728 <br /> 101-410-1910-43210 Telephone Plng-Verizon Wireless-842065966-00002 <br /> 133.37 0.00 08/20/2025 07/28/2025 No*** 20250728 <br /> 101-410-1910-44300 Miscellaneous Plng - Sunshine Coffee <br /> 546.72 0.00 08/20/2025 07/28/2025 No*** 20250728 <br /> 101-410-1910-44370 Conferences & Training LMC Conf - Hampton Inns - JS <br /> 26.77 0.00 08/20/2025 07/28/2025 No*** 20250728 <br /> 101-410-1910-44370 Conferences & Training LMC Conf - Green Mill - Staff Dinner <br /> 167.00 0.00 08/20/2025 07/28/2025 No*** 20250728 <br /> 101-420-2220-43190 Software Programs PW - Fuel Cloud Software <br /> 171.07 0.00 08/20/2025 07/28/2025 No*** 20250728 <br /> 101-420-2220-44010 Repairs/Maint Bldg FD - Costco - Station Supplies <br /> 282.11 0.00 08/20/2025 07/28/2025 No*** 20250728 <br /> 101-420-2220-44040 Repairs/Maint Eqpt FD - H O Bostrom Co - Ladder 1 Seat Cush Repl <br /> 15.80 0.00 08/20/2025 07/28/2025 No*** 20250728 <br /> 101-420-2220-44040 Repairs/Maint Eqpt FD - UPS Store - Pulse Ox/SpO2 Cable Shipping <br /> 70.41 0.00 08/20/2025 07/28/2025 No*** 20250728 <br /> 101-420-2220-44300 Miscellaneous FD - Holiday - Vehicle Wash <br /> 26.77 0.00 08/20/2025 07/28/2025 No*** 20250728 <br /> 101-420-2220-44370 Conferences & Training LMC Conf - Green Mill - Staff Dinner <br /> 546.72 0.00 08/20/2025 07/28/2025 No*** 20250728 <br /> 101-420-2220-44370 Conferences & Training LMC Conf - Hampton Inns - DK <br /> 167.00 0.00 08/20/2025 07/28/2025 No*** 20250728 <br /> 101-420-2400-43190 Software Programs PW - Fuel Cloud Software <br /> 162.80 0.00 08/20/2025 07/28/2025 No*** 20250728 <br /> 101-420-2400-43210 Telephone Bldg-Verizon Wireless-842065966-00002 <br />-518.85 0.00 08/20/2025 07/28/2025 No*** 20250728 <br /> 101-430-3100-42210 Repair/Maint. Supplies PW - SiteOne - Landscape Supplies Credit <br /> 81.86 0.00 08/20/2025 07/28/2025 No*** 20250728 <br /> 101-430-3100-42210 Repair/Maint. Supplies PW - SiteOne - Irrigation on 5th Street <br /> 478.75 0.00 08/20/2025 07/28/2025 No*** 20250728 <br />AP-To Be Paid Proof List (08/12/2025 - 11:04 AM)Page 2 <br />*** means this invoice number is a duplicate.