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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 /> 24,888.80 0.00 06/18/2025 05/30/2025 NoF23570 <br /> 404-480-8000-45805 Other Project Costs Kleis Playground <br />F23570 Total: 24,888.80 <br />FLAGSHIP Total: 24,888.80 <br />GOPONE Gopher State One Call <br /> 214.65 0.00 06/18/2025 05/31/2025 No*** 5050528 <br /> 601-494-9400-43150 Contract Services Ticket Costs <br /> 214.65 0.00 06/18/2025 05/31/2025 No*** 5050528 <br /> 603-496-9500-43150 Contract Services Ticket Costs <br /> 214.65 0.00 06/18/2025 05/31/2025 No*** 5050528 <br /> 602-495-9450-43150 Contract Services Ticket Costs <br />5050528 Total: 643.95 <br />GOPONE Total: 643.95 <br />HAILIESC Hailies Cleaning Svcs LLC <br /> 1,980.00 0.00 06/18/2025 05/1/2025 NoCLE-007 <br /> 703-000-0000-44011 Cleaning Services City Hall Monthly Cleaning <br />CLE-007 Total: 1,980.00 <br /> 4,225.00 0.00 06/18/2025 06/3/2025 NoCLE-008 <br /> 703-000-0000-44011 Cleaning Services City Hall Monthly Cleaning <br />CLE-008 Total: 4,225.00 <br />HAILIESC Total: 6,205.00 <br />HANSON Hanson Builders <br /> 10,000.00 0.00 06/18/2025 05/30/2025 No2024-00488 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 10763 40th St N - 2024-00488 <br />2024-00488 Total: 10,000.00 <br />AP-To Be Paid Proof List (06/12/2025 - 11:35 AM)Page 13 <br />*** means this invoice number is a duplicate.