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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 11/19/2025 010/17/2025 No*** 14814 <br /> 602-495-9450-43150 Contract Services City Lawn mowing <br /> 422.40 0.00 11/19/2025 010/17/2025 No*** 14814 <br /> 601-494-9400-43150 Contract Services City Lawn mowing <br /> 3,222.26 0.00 11/19/2025 010/17/2025 No*** 14814 <br /> 101-450-5200-43150 Contracted Services City Lawn mowing <br /> 1,128.70 0.00 11/19/2025 010/17/2025 No*** 14814 <br /> 101-430-3100-43150 Contract Services City Lawn mowing <br />14814 Total: 5,000.40 <br /> 95.04 0.00 11/19/2025 010/24/2025 No*** 14823 <br /> 703-000-0000-44013 Lawn/Landscape Maintenance City Lawn mowing <br /> 132.00 0.00 11/19/2025 010/24/2025 No*** 14823 <br /> 602-495-9450-43150 Contract Services City Lawn mowing <br /> 422.40 0.00 11/19/2025 010/24/2025 No*** 14823 <br /> 601-494-9400-43150 Contract Services City Lawn mowing <br /> 3,222.26 0.00 11/19/2025 010/24/2025 No*** 14823 <br /> 101-450-5200-43150 Contracted Services City Lawn mowing <br /> 1,128.70 0.00 11/19/2025 010/24/2025 No*** 14823 <br /> 101-430-3100-43150 Contract Services City Lawn mowing <br />14823 Total: 5,000.40 <br />DUDDECKS Total: 15,001.20 <br />ECMPUB ECM Publishers Inc <br /> 59.50 0.00 11/19/2025 010/31/2025 No1072300 <br /> 101-410-1910-43510 Legal Publishing Nov 10 Pub Hrg Cap Imp <br />1072300 Total: 59.50 <br />ECMPUB Total: 59.50 <br />ELAMMERS Eckberg Lammers <br /> 4,312.86 0.00 11/19/2025 010/31/2025 No10 2025 <br /> 101-420-2150-43045 Attorney Criminal Monthly Pro Svcs Prosecution <br />AP-To Be Paid Proof List (11/13/2025 - 10:29 AM)Page 12 <br />*** means this invoice number is a duplicate.