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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 />AMAZON Total: 262.98 <br />AUTOZONE AutoZone Inc <br /> 377.98 0.00 12/17/2025 012/8/2025 No*** 06879511459 <br /> 101-430-3100-44040 Repairs/Maint Eqpt F550 Truck Batteries <br /> 29.98 0.00 12/17/2025 012/8/2025 No*** 06879511459 <br /> 601-494-9400-42150 Operating Supplies Truck Cleaning Supplies <br />06879511459 Total: 407.96 <br />AUTOZONE Total: 407.96 <br />BOLTON Bolton & Menk, Inc <br /> 11,486.00 0.00 12/17/2025 011/28/2025 No380850 <br /> 408-430-3100-43030 Engineering Services 2025 Street Maintenance Project <br />380850 Total: 11,486.00 <br /> 112.50 0.00 12/17/2025 011/28/2025 No380851 <br /> 601-494-9400-43030 Engineering Services CSAH 13 (Inwood Ave) Pavemt Rehab-Watrmain Related <br />380851 Total: 112.50 <br /> 3,786.50 0.00 12/17/2025 011/28/2025 No380854 <br /> 601-480-8140-43030 Engineering Services CSAH 14 (CSAH 17 to Layton) Watermain Improvements <br />380854 Total: 3,786.50 <br /> 38,360.50 0.00 12/17/2025 011/28/2025 No380856 <br /> 602-480-8136-43030 Engineering Services I-94 Lift Station Forcemain Imp <br />380856 Total: 38,360.50 <br /> 1,868.50 0.00 12/17/2025 011/28/2025 No380857 <br /> 404-000-0000-43030 Engineering Services Reid Park Parking Lot Imp <br />380857 Total: 1,868.50 <br /> 94.00 0.00 12/17/2025 011/28/2025 No380859 <br /> 601-494-9400-43030 Engineering Services Water Tower #1 Demo <br />AP-To Be Paid Proof List (12/10/2025 - 2:21 PM)Page 2 <br />*** means this invoice number is a duplicate.