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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 /> 101-450-5200-44370 Conferences & Training PW-MN Rec & Park-Certification-JM <br /> 76.82 0.00 12/22/2025 011/25/2025 No*** 20251125 <br /> 101-410-1320-43210 Telephone Adm-Verizon Wireless-842065966-00002 <br /> 7.08 0.00 12/22/2025 011/25/2025 No*** 20251125 <br /> 101-410-1520-42000 Office Supplies Fin-Dollar Tree-Supplies <br /> 156.84 0.00 12/22/2025 011/25/2025 No*** 20251125 <br /> 101-420-2400-43210 Telephone Bldg-Verizon Wireless-842065966-00002 <br /> 25.43 0.00 12/22/2025 011/25/2025 No*** 20251125 <br /> 101-410-1320-44370 Conferences & Training Adm-Guadin Kitchen-Conf Meal NM <br /> 115.00 0.00 12/22/2025 011/25/2025 No*** 20251125 <br /> 101-410-1410-44300 Miscellaneous Electns-Jimmy Johns-Election Meals <br /> 32.98 0.00 12/22/2025 011/25/2025 No*** 20251125 <br /> 101-420-2220-42000 Office Supplies FD - Amazon - Laminating Sheets <br /> 257.93 0.00 12/22/2025 011/25/2025 No*** 20251125 <br /> 101-420-2400-44350 Books Bldg-ICC-Codes PDF Download <br /> 958.35 0.00 12/22/2025 011/25/2025 No*** 20251125 <br /> 101-410-1320-44370 Conferences & Training Adm-Barrymore Hotel-Conf NM <br /> 45.48 0.00 12/22/2025 011/25/2025 No*** 20251125 <br /> 101-410-1410-44300 Miscellaneous Electns-Walmart-Election Meals <br /> 35.00 0.00 12/22/2025 011/25/2025 No*** 20251125 <br /> 101-410-1320-44370 Conferences & Training Adm-Delta Bag Fee-Conf NM <br /> 1,093.00 0.00 12/22/2025 011/25/2025 No*** 20251125 <br /> 101-410-1320-44370 Conferences & Training Fin-ICMA Online-Training <br /> 10.89 0.00 12/22/2025 011/25/2025 No*** 20251125 <br /> 101-410-1910-42000 Office Supplies Plng-Minutekey-Keys Parks Bldg <br /> 38.41 0.00 12/22/2025 011/25/2025 No*** 20251125 <br /> 101-410-1910-43210 Telephone Plng-Verizon Wireless-842065966-00002 <br /> 100.00 0.00 12/22/2025 011/25/2025 No*** 20251125 <br /> 101-430-3100-44301 Events PW-Wash Cnty Pub Wks-Permit Light Up Event <br /> 23.91 0.00 12/22/2025 011/25/2025 No*** 20251125 <br /> 101-410-1320-44370 Conferences & Training Adm-Uber-Conf NM <br /> 569.59 0.00 12/22/2025 011/25/2025 No*** 20251125 <br /> 101-410-1320-42600 Grant-Funded Materials & Equip Adm-VistaPrint-Recycling Postcards <br /> 70.41 0.00 12/22/2025 011/25/2025 No*** 20251125 <br /> 101-420-2220-44300 Miscellaneous FD - Holiday - Vehicle Wash <br /> 153.64 0.00 12/22/2025 011/25/2025 No*** 20251125 <br /> 101-430-3100-43210 Telephone PW-Verizon Wireless-842065966-00002 <br /> 330.00 0.00 12/22/2025 011/25/2025 No*** 20251125 <br /> 101-420-2400-43190 Software Programs Bldg-Bluebeam Software - AM <br />AP-To Be Paid Proof List (12/04/2025 - 2:45 PM)Page 2 <br />*** means this invoice number is a duplicate.