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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 /> 26.85 0.00 06/04/2025 05/23/2025 No354809 <br /> 101-420-2220-44170 Uniforms Uniforms <br />354809 Total: 26.85 <br /> 26.85 0.00 06/04/2025 05/23/2025 No354810 <br /> 101-420-2220-44170 Uniforms Uniforms <br />354810 Total: 26.85 <br /> 26.85 0.00 06/04/2025 05/23/2025 No354811 <br /> 101-420-2220-44170 Uniforms Uniforms <br />354811 Total: 26.85 <br /> 26.85 0.00 06/04/2025 05/23/2025 No354812 <br /> 101-420-2220-44170 Uniforms Uniforms <br />354812 Total: 26.85 <br />ASPENM Total: 2,856.09 <br />BRYROC Bryan Rock Products <br /> 1,179.22 0.00 06/04/2025 05/15/2025 No69232 <br /> 101-450-5200-42210 Repair/Maint. Supplies Ballfield Lime <br />69232 Total: 1,179.22 <br />BRYROC Total: 1,179.22 <br />CEMSTONE Cemstone Products Company <br /> 403.38 0.00 06/04/2025 05/8/2025 No7743560 <br /> 101-430-3100-42240 Str. Maint/Landscape Materials Pothole Mix <br />7743560 Total: 403.38 <br /> 162.00 0.00 06/04/2025 05/14/2025 No7750324 <br /> 101-430-3100-42240 Str. Maint/Landscape Materials Pothole Mix <br />7750324 Total: 162.00 <br />AP-To Be Paid Proof List (05/29/2025 - 12:48 PM)Page 4 <br />*** means this invoice number is a duplicate.