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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 /> 101-420-2500-43150 Contract Services FD-Allpadlocks-Siren Padlocks <br /> 153.60 0.00 11/20/2025 010/27/2025 No*** 20251027 <br /> 101-430-3100-43210 Telephone PW-Verizon Wireless-842065966-00002 <br /> 115.20 0.00 11/20/2025 010/27/2025 No*** 20251027 <br /> 101-450-5200-43210 Telephone Pks-Verizon Wireless-842065966-00002 <br /> 3,303.07 0.00 11/20/2025 010/27/2025 No*** 20251027 <br /> 601-480-8134-44010 Repairs/Maint Bldgs PW-Thomson Technology-Well 2 Gen Trnsfr Switch <br /> 273.66 0.00 11/20/2025 010/27/2025 No*** 20251027 <br /> 601-494-9400-43210 Telephone Wat-Verizon Wireless-842065966-00002 <br /> 121.82 0.00 11/20/2025 010/27/2025 No*** 20251027 <br /> 602-495-9450-43210 Telephone Sew-Verizon Wireless-842065966-00002 <br /> 40.49 0.00 11/20/2025 010/27/2025 No*** 20251027 <br /> 603-496-9500-43210 Telephone SW-Verizon Wireless-842065966-00002 <br />20251027 Total: 13,911.51 <br />CARDMBR Total: 13,911.51 <br />Report Total: 13,911.51 <br />AP-To Be Paid Proof List (11/06/2025 - 11:47 AM)Page 3 <br />*** means this invoice number is a duplicate.