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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 /> 601-494-9400-42150 Operating Supplies Water FL2 Reagent <br />INV0023724 Total: 236.70 <br />COREMAIN Total: 474.09 <br />CTYBLO City of Bloomington - Civic Plaza <br /> 140.00 0.00 12/03/2025 011/5/2025 No25700 <br /> 601-494-9400-42270 Utility System Maintenance Lab bact testing <br />25700 Total: 140.00 <br />CTYBLO Total: 140.00 <br />DABRUZZI Dabruzzi Construction LLC <br /> 3,160.00 0.00 12/03/2025 011/5/2025 No20251105-4276KW <br /> 101-430-3100-43150 Contract Services 4276 Kindred Way Apron Replaced <br />20251105-4276KW Total: 3,160.00 <br />DABRUZZI Total: 3,160.00 <br />ECMPUB ECM Publishers Inc <br /> 68.00 0.00 12/03/2025 011/14/2025 No1074089 <br /> 101-410-1910-43150 Contract Services Public Notice - Ordinance 2025-16 <br />1074089 Total: 68.00 <br />ECMPUB Total: 68.00 <br />GOPONE Gopher State One Call <br /> 231.30 0.00 12/03/2025 010/31/2025 No*** 5100528 <br /> 601-494-9400-43150 Contract Services Ticket Costs <br /> 231.30 0.00 12/03/2025 010/31/2025 No*** 5100528 <br /> 603-496-9500-43150 Contract Services Ticket Costs <br /> 231.30 0.00 12/03/2025 010/31/2025 No*** 5100528 <br /> 602-495-9450-43150 Contract Services Ticket Costs <br />AP-To Be Paid Proof List (11/26/2025 - 12:27 PM)Page 5 <br />*** means this invoice number is a duplicate.