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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 /> 110.47 0.00 09/17/2025 09/1/2025 No*** 250507199 Sep <br /> 601-494-9400-43185 IT Support Internet - Acct # 981052501 <br /> 110.46 0.00 09/17/2025 09/1/2025 No*** 250507199 Sep <br /> 101-450-5200-43185 IT Support Internet - Acct # 981052501 <br /> 110.46 0.00 09/17/2025 09/1/2025 No*** 250507199 Sep <br /> 101-430-3100-43185 IT Support Internet - Acct # 981052501 <br />250507199 Sep Total: 552.33 <br />Comcast Total: 1,104.66 <br />Duddeck's Property Maintenance <br />DUDDECKS <br /> 95.04 0.00 09/17/2025 08/29/2025 No*** 14730 <br /> 703-000-0000-44013 Lawn/Landscape Maintenance City Lawn mowing <br /> 132.00 0.00 09/17/2025 09/5/2025 No*** 14730 <br /> 602-495-9450-43150 Contract Services City Lawn mowing <br /> 422.40 0.00 09/17/2025 09/5/2025 No*** 14730 <br /> 601-494-9400-43150 Contract Services City Lawn mowing <br /> 3,211.46 0.00 09/17/2025 09/5/2025 No*** 14730 <br /> 101-450-5200-43150 Contracted Services City Lawn mowing <br /> 1,128.70 0.00 09/17/2025 09/5/2025 No*** 14730 <br /> 101-430-3100-43150 Contract Services City Lawn mowing <br />14730 Total: 4,989.60 <br />Duddeck's Property Maint 4,989.60 <br />Eckberg Lammers <br />ELAMMERS <br /> 4,308.24 0.00 09/17/2025 08/31/2025 No08 2025 <br /> 101-420-2150-43045 Attorney Criminal Monthly Pro Svcs Prosecution <br />08 2025 Total: 4,308.24 <br />Eckberg Lammers Total: 4,308.24 <br />AP-To Be Paid Proof List (09/11/2025 - 10:45 AM)Page 4 <br />*** means this invoice number is a duplicate.