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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 /> 101-420-2220-44300 Miscellaneous FD - The UPS Store - Equipment Return <br /> 70.41 0.00 09/16/2025 08/26/2025 No*** 20250826 <br /> 101-420-2220-44300 Miscellaneous FD - Holiday - Vehicle Wash <br /> 162.82 0.00 09/16/2025 08/26/2025 No*** 20250826 <br /> 101-420-2400-43210 Telephone Bldg-Verizon Wireless-842065966-00002 <br /> 85.00 0.00 09/16/2025 08/26/2025 No*** 20250826 <br /> 101-420-2400-44330 Dues & Subscriptions Bldg-MN DOL CRW - JT <br /> 102.90 0.00 09/16/2025 08/26/2025 No*** 20250826 <br /> 101-430-3100-42120 Fuel, Oil and Fluids PW-Speedway - Fuel <br /> 940.98 0.00 09/16/2025 08/26/2025 No*** 20250826 <br /> 101-430-3100-42210 Repair/Maint. Supplies PW-Abra Equipment - Mower Tire <br /> 165.60 0.00 09/16/2025 08/26/2025 No*** 20250826 <br /> 101-430-3100-43210 Telephone PW-Verizon Wireless-842065966-00002 <br /> 114.96 0.00 09/16/2025 08/26/2025 No*** 20250826 <br /> 101-450-5200-42210 Repair/Maint. Supplies PW-Northern Tool - Pressure Washer Wand <br /> 124.20 0.00 09/16/2025 08/26/2025 No*** 20250826 <br /> 101-450-5200-43210 Telephone Pks-Verizon Wireless-842065966-00002 <br /> 285.66 0.00 09/16/2025 08/26/2025 No*** 20250826 <br /> 601-494-9400-43210 Telephone Wat-Verizon Wireless-842065966-00002 <br /> 124.80 0.00 09/16/2025 08/26/2025 No*** 20250826 <br /> 602-495-9450-43210 Telephone Sew-Verizon Wireless-842065966-00002 <br /> 40.01 0.00 09/16/2025 08/26/2025 No*** 20250826 <br /> 603-496-9500-43210 Telephone SW-Verizon Wireless-842065966-00002 <br /> 98.97 0.00 09/16/2025 08/26/2025 No*** 20250826 <br /> 703-000-0000-42110 Cleaning Supplies FD - Amazon - Urinal Screens <br />-32.99 0.00 09/16/2025 08/26/2025 No*** 20250826 <br /> 703-000-0000-42110 Cleaning Supplies FD - Amazon refund - Urinal Scrns <br /> 255.88 0.00 09/16/2025 08/26/2025 No*** 20250826 <br /> 703-000-0000-44040 Repairs/Maint Contractual Eqpt FD - Amazon - Filter Replacements <br />-255.88 0.00 09/16/2025 08/26/2025 No*** 20250826 <br /> 703-000-0000-44040 Repairs/Maint Contractual Eqpt FD - Amazon refund - Filters <br />20250826 Total: 4,109.67 <br />Elan Financial Services Tot 4,109.67 <br />AP-To Be Paid Proof List (09/02/2025 - 9:03 AM)Page 2 <br />*** means this invoice number is a duplicate.