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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 /> 101-420-2220-44010 Repairs/Maint Bldg *FD-Air Hose subseq refund applied to prev cc pmt* <br /> 70.41 0.00 12/29/2025 012/27/2025 No*** 20251227 <br /> 101-420-2220-44300 Miscellaneous FD - Holiday - Vehicle Wash <br /> 156.84 0.00 12/29/2025 012/27/2025 No*** 20251227 <br /> 101-420-2400-43210 Telephone Bldg-Verizon Wireless-842065966-00002-Dec 10 <br /> 156.84 0.00 12/29/2025 012/27/2025 No*** 20251227 <br /> 101-420-2400-43210 Telephone Bldg-Verizon Wireless-842065966-00002-Nov 10 <br /> 180.00 0.00 12/29/2025 012/27/2025 No*** 20251227 <br /> 101-420-2400-44170 Uniforms Bldg-Heritage Embroidery <br /> 70.00 0.00 12/29/2025 012/27/2025 No*** 20251227 <br /> 101-420-2400-44330 Dues & Subscriptions Bldg-ICC Subscription <br /> 225.00 0.00 12/29/2025 012/27/2025 No*** 20251227 <br /> 101-420-2400-44330 Dues & Subscriptions Bldg-AMBO Membership <br /> 464.39 0.00 12/29/2025 012/27/2025 No*** 20251227 <br /> 101-420-2400-44350 Books Bldg-ICC Books <br /> 1,000.00 0.00 12/29/2025 012/27/2025 No*** 20251227 <br /> 101-420-2400-44370 Conferences & Training Bldg-ICC Conference <br /> 153.64 0.00 12/29/2025 012/27/2025 No*** 20251227 <br /> 101-430-3100-43210 Telephone PW-Verizon Wireless-842065966-00002-Dec 10 <br /> 153.64 0.00 12/29/2025 012/27/2025 No*** 20251227 <br /> 101-430-3100-43210 Telephone PW-Verizon Wireless-842065966-00002-Nov 10 <br /> 115.23 0.00 12/29/2025 012/27/2025 No*** 20251227 <br /> 101-450-5200-43210 Telephone Pks-Verizon Wireless-842065966-00002-Dec 10 <br /> 115.23 0.00 12/29/2025 012/27/2025 No*** 20251227 <br /> 101-450-5200-43210 Telephone Pks-Verizon Wireless-842065966-00002-Nov 10 <br /> 243.70 0.00 12/29/2025 012/27/2025 No*** 20251227 <br /> 601-494-9400-43210 Telephone Wat-Verizon Wireless-842065966-00002-Dec 10 <br /> 273.70 0.00 12/29/2025 012/27/2025 No*** 20251227 <br /> 601-494-9400-43210 Telephone Wat-Verizon Wireless-842065966-00002-Nov 10 <br /> 121.92 0.00 12/29/2025 012/27/2025 No*** 20251227 <br /> 602-495-9450-43210 Telephone Sew-Verizon Wireless-842065966-00002-Dec 10 <br /> 121.92 0.00 12/29/2025 012/27/2025 No*** 20251227 <br /> 602-495-9450-43210 Telephone Sew-Verizon Wireless-842065966-00002-Nov 10 <br /> 40.03 0.00 12/29/2025 012/27/2025 No*** 20251227 <br /> 603-496-9500-43210 Telephone SW-Verizon Wireless-842065966-00002-Dec 10 <br /> 40.01 0.00 12/29/2025 012/27/2025 No*** 20251227 <br /> 603-496-9500-43210 Telephone SW-Verizon Wireless-842065966-00002-Nov 10 <br />AP-To Be Paid Proof List (12/29/2025 - 12:54 PM)Page 2 <br />*** means this invoice number is a duplicate.