Laserfiche WebLink
Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />LQ03014263 Total: 50.00 <br />GFL Environmental Svcs T 125.00 <br />GM Contracting Inc <br />GMCONTRA <br /> 2,000.00 0.00 10/08/2025 09/16/2025 No20250916 HydRel <br /> 601-000-0000-22901 Refundable Water Meter Deposit Returned hydrant meter deposit per AS. No usage charge. <br />20250916 HydRel Total: 2,000.00 <br />GM Contracting Inc Total: 2,000.00 <br />GreatAmerica Financial Services <br />GREATAFS <br /> 262.43 0.00 10/08/2025 09/15/2025 No*** 40128089 <br /> 101-410-1320-44040 Repairs/Maint Eqpt Monthly Copier-Adm-020-1844896-000 <br /> 262.44 0.00 10/08/2025 09/15/2025 No*** 40128089 <br /> 101-410-1520-44040 Repairs/Maint Contractual Eqpt Monthly Copier-Fina-020-1844896-000 <br /> 267.44 0.00 10/08/2025 09/15/2025 No*** 40128089 <br /> 101-420-2400-44040 Repairs/Maint Eqpt Monthly Copier-Bldg-020-1863070-000 <br /> 267.44 0.00 10/08/2025 09/15/2025 No*** 40128089 <br /> 101-410-1910-44040 Repairs/Maint Contractual Eqpt Monthly Copier-Plng-020-1863070-000 <br />40128089 Total: 1,059.75 <br />GreatAmerica Financial Ser 1,059.75 <br />Hailies Cleaning Svcs LLC <br />HAILIESC <br /> 1,980.00 0.00 10/08/2025 010/1/2025 NoCLE-012 <br /> 703-000-0000-44011 Cleaning Services City Hall Monthly Cleaning <br />CLE-012 Total: 1,980.00 <br />AP-To Be Paid Proof List (10/02/2025 - 10:10 AM)Page 14 <br />*** means this invoice number is a duplicate.