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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 /> 703-000-0000-44013 Lawn/Landscape Maintenance City Lawn mowing <br /> 132.00 0.00 11/05/2025 010/3/2025 No*** 14806 <br /> 602-495-9450-43150 Contract Services City Lawn mowing <br /> 422.40 0.00 11/05/2025 010/3/2025 No*** 14806 <br /> 601-494-9400-43150 Contract Services City Lawn mowing <br /> 3,222.26 0.00 11/05/2025 010/3/2025 No*** 14806 <br /> 101-450-5200-43150 Contracted Services City Lawn mowing <br /> 1,128.70 0.00 11/05/2025 010/3/2025 No*** 14806 <br /> 101-430-3100-43150 Contract Services City Lawn mowing <br />14806 Total: 5,000.40 <br />DUDDECKS Total: 10,000.80 <br />ECMPUB ECM Publishers Inc <br /> 68.00 0.00 11/05/2025 08/29/2025 No1063953 <br /> 101-410-1320-43510 Legal Publishing Public Notice - Insurance Bids <br />1063953 Total: 68.00 <br /> 382.50 0.00 11/05/2025 09/19/2025 No1066403 <br /> 803-000-0000-22910 Developer Escrow Limerick <br />1066403 Total: 382.50 <br /> 212.50 0.00 11/05/2025 09/19/2025 No1066404 <br /> 449-480-8133-43510 Legal Notices Public Notice - 2025 Streets Assmt Hearing <br />1066404 Total: 212.50 <br /> 170.00 0.00 11/05/2025 09/19/2025 No1066405 <br /> 450-480-8135-43510 Legal Notices Publishing Public Notice - Stillwatr Sch Dist Assmt Hearing <br />1066405 Total: 170.00 <br /> 204.00 0.00 11/05/2025 09/26/2025 No1067261 <br /> 451-480-8138-43510 Legal Notices Publishing Public Notice - 2026 Street Imp Hearing <br />1067261 Total: 204.00 <br /> 85.00 0.00 11/05/2025 09/26/2025 No1067262 <br />AP-To Be Paid Proof List (10/29/2025 - 2:23 PM)Page 6 <br />*** means this invoice number is a duplicate.