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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 /> 199.00 0.00 03/05/2025 01/31/2025 No*** 355966 <br /> 803-000-0000-22910 Developer Escrow Dairy Queen <br /> 2,067.00 0.00 03/05/2025 01/31/2025 No*** 355966 <br /> 803-000-0000-22910 Developer Escrow Lake Elmo Elementary <br /> 79.50 0.00 03/05/2025 01/31/2025 No*** 355966 <br /> 803-000-0000-22910 Developer Escrow Eberhard-Highpointe - Rachel Dev <br /> 199.00 0.00 03/05/2025 01/31/2025 No*** 355966 <br /> 803-000-0000-22910 Developer Escrow Easton Village 7th <br />355966 Total: 14,779.00 <br />BOLTON Total: 91,355.50 <br />CINTAS Cintas Corp <br /> 17.03 0.00 03/05/2025 02/12/2025 No*** 4220864231 <br /> 601-494-9400-44170 Uniforms Uniforms <br /> 3.92 0.00 03/05/2025 02/12/2025 No*** 4220864231 <br /> 603-496-9500-44170 Uniforms Uniforms <br /> 9.75 0.00 03/05/2025 02/12/2025 No*** 4220864231 <br /> 602-495-9450-44170 Uniforms Uniforms <br /> 18.63 0.00 03/05/2025 02/12/2025 No*** 4220864231 <br /> 101-450-5200-44170 Uniforms Uniforms <br /> 96.20 0.00 03/05/2025 02/12/2025 No*** 4220864231 <br /> 101-430-3100-44170 Uniforms Uniforms <br /> 184.93 0.00 03/05/2025 02/12/2025 No*** 4220864231 <br /> 101-430-3100-42150 Operating Supplies Rugs/Soap/Rags <br />4220864231 Total: 330.46 <br /> 17.03 0.00 03/05/2025 02/19/2025 No*** 4221592975 <br /> 601-494-9400-44170 Uniforms Uniforms <br /> 3.92 0.00 03/05/2025 02/19/2025 No*** 4221592975 <br /> 603-496-9500-44170 Uniforms Uniforms <br /> 9.75 0.00 03/05/2025 02/19/2025 No*** 4221592975 <br /> 602-495-9450-44170 Uniforms Uniforms <br /> 18.63 0.00 03/05/2025 02/19/2025 No*** 4221592975 <br /> 101-450-5200-44170 Uniforms Uniforms <br /> 96.20 0.00 03/05/2025 02/19/2025 No*** 4221592975 <br /> 101-430-3100-44170 Uniforms Uniforms <br />AP-To Be Paid Proof List (02/26/2025 - 4:23 PM)Page 9 <br />*** means this invoice number is a duplicate.