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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 /> 300.00 0.00 05/07/2025 04/11/2025 No*** INV306540 <br /> 101-430-3100-44375 Personal Protection Equipment Safety Gear <br /> 210.18 0.00 05/07/2025 04/11/2025 No*** INV306540 <br /> 601-494-9400-44375 Personal Protection Equipment Safety Gear <br /> 150.00 0.00 05/07/2025 04/11/2025 No*** INV306540 <br /> 602-495-9450-44375 Personal Protective Equipment Safety Gear <br />INV306540 Total: 660.18 <br />SAFEFAST Total: 660.18 <br />SAFETYPM SafetyFirst Playground Maintenance <br /> 174.69 0.00 05/07/2025 04/22/2025 No9751 <br /> 101-450-5200-42210 Repair/Maint. Supplies Tot Swing <br />9751 Total: 174.69 <br />SAFETYPM Total: 174.69 <br />SCHUM Schumacher's <br /> 633.86 0.00 05/07/2025 04/24/2025 NoINV25384 <br /> 101-450-5200-44301 Events Arbor Day Tree Giveaway <br />INV25384 Total: 633.86 <br />SCHUM Total: 633.86 <br />SYMART SymbolArts LLC <br /> 1,279.50 0.00 05/07/2025 04/16/2025 No427022 <br /> 101-420-2220-44170 Uniforms Uniform Badges <br />427022 Total: 1,279.50 <br />SYMART Total: 1,279.50 <br />TESMAN The Tessman Company <br /> 380.45 0.00 05/07/2025 04/14/2025 No*** S411678-IN <br /> 101-450-5200-42250 Landscaping Materials Futerra Sod Staples <br />AP-To Be Paid Proof List (05/01/2025 - 9:39 AM)Page 18 <br />*** means this invoice number is a duplicate.