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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 />4244080753 Total: 505.33 <br />Cintas Corp Total: 505.33 <br />City of Bloomington - Civic Plaza <br />CTYBLO <br /> 140.00 0.00 10/08/2025 09/10/2025 No25473 <br /> 601-494-9400-43150 Contract Services Lab water testing <br />25473 Total: 140.00 <br />City of Bloomington - Civi 140.00 <br />CORE & MAIN LP <br />COREMAIN <br />-440.00 0.00 10/08/2025 02/11/2025 NoW430268 <br /> 601-494-9400-42300 Water Meters & Supplies Omni Reg Credit W231246 <br />W430268 Total:-440.00 <br /> 8,500.00 0.00 10/08/2025 08/25/2025 NoW450619 <br /> 601-494-9400-45300 Improvments Other Than Bldgs Water Meter AMI Program to 1 Gallon Read <br />W450619 Total: 8,500.00 <br /> 69,170.00 0.00 10/08/2025 09/5/2025 NoX670332 <br /> 601-494-9400-42300 Water Meters & Supplies Water Meter AMI Program to 1 Gallon Read <br />X670332 Total: 69,170.00 <br />CORE & MAIN LP Total: 77,230.00 <br />Creative Homes Inc <br />CREHOM <br /> 2,000.00 0.00 10/08/2025 09/15/2025 No2019-00394 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 3251 Lilac Ave - 2019-00394 <br />AP-To Be Paid Proof List (10/02/2025 - 10:10 AM)Page 11 <br />*** means this invoice number is a duplicate.