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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 />364562 Total: 1,012.50 <br /> 3,200.00 0.00 06/18/2025 05/30/2025 No364565 <br /> 101-410-1930-43030 Engineering Services General Engineering Retainer <br />364565 Total: 3,200.00 <br />BOLTON Total: 147,553.50 <br />BRAUN Braun Intertec Corporation <br /> 2,332.50 0.00 06/18/2025 05/29/2025 NoB2502217 <br /> 601-480-8134-43030 Engineering Services Well #2 PFAS Water Trtmt - 2023.115 <br />B2502217 Total: 2,332.50 <br /> 14,808.00 0.00 06/18/2025 06/4/2025 NoB430098 <br /> 602-480-8136-43030 Engineering Services I94 Lift Station FM Replacement - 25X.138495 <br />B430098 Total: 14,808.00 <br />BRAUN Total: 17,140.50 <br />CATCO FleetPride <br /> 236.60 0.00 06/18/2025 05/21/2025 No125904351 <br /> 101-430-3100-42212 Repairs/Maint. S&I Hyd Repairs <br />125904351 Total: 236.60 <br />CATCO Total: 236.60 <br />CINTAS Cintas Corp <br /> 16.97 0.00 06/18/2025 05/29/2025 No*** 4231991568 <br /> 601-494-9400-44170 Uniforms Uniforms <br /> 3.91 0.00 06/18/2025 05/29/2025 No*** 4231991568 <br /> 603-496-9500-44170 Uniforms Uniforms <br /> 9.72 0.00 06/18/2025 05/29/2025 No*** 4231991568 <br /> 602-495-9450-44170 Uniforms Uniforms <br /> 18.56 0.00 06/18/2025 05/29/2025 No*** 4231991568 <br />AP-To Be Paid Proof List (06/12/2025 - 11:35 AM)Page 9 <br />*** means this invoice number is a duplicate.