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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 />CLOUDPER Total: 750.00 <br />COMFIN Comcast <br /> 112.57 0.00 10/22/2025 010/1/2025 No*** 253019315 Oct <br /> 603-496-9500-43185 IT Support Internet - Acct # 981052501 <br /> 112.56 0.00 10/22/2025 010/1/2025 No*** 253019315 Oct <br /> 602-495-9450-43185 IT Support Internet - Acct # 981052501 <br /> 112.56 0.00 10/22/2025 010/1/2025 No*** 253019315 Oct <br /> 601-494-9400-43185 IT Support Internet - Acct # 981052501 <br /> 112.56 0.00 10/22/2025 010/1/2025 No*** 253019315 Oct <br /> 101-450-5200-43185 IT Support Internet - Acct # 981052501 <br /> 112.56 0.00 10/22/2025 010/1/2025 No*** 253019315 Oct <br /> 101-430-3100-43185 IT Support Internet - Acct # 981052501 <br />253019315 Oct Total: 562.81 <br />COMFIN Total: 562.81 <br />CTYBLO City of Bloomington - Civic Plaza <br /> 140.00 0.00 10/22/2025 010/2/2025 No25586 <br /> 601-494-9400-43150 Contract Services Lab water testing <br />25586 Total: 140.00 <br />CTYBLO Total: 140.00 <br />DAVEYTRE Davey Tree Expert Company <br /> 12,000.00 0.00 10/22/2025 010/9/2025 No*** 920050190 <br /> 101-430-3100-43150 Contract Services Tree Debris Grinding <br /> 2,490.08 0.00 10/22/2025 010/9/2025 No*** 920050190 <br /> 101-450-5200-43150 Contracted Services Tree Debris Grinding <br />920050190 Total: 14,490.08 <br />DAVEYTRE Total: 14,490.08 <br />DUDDECKS Duddeck's Property Maintenance <br /> 95.04 0.00 10/22/2025 09/19/2025 No*** 14766 <br />AP-To Be Paid Proof List (10/16/2025 - 9:15 AM)Page 11 <br />*** means this invoice number is a duplicate.