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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 /> 156.68 0.00 12/30/2025 012/17/2025 No*** 4253366061 <br /> 101-430-3100-42150 Operating Supplies Rugs/Soap/Rags <br />4253366061 Total: 429.20 <br />CINTAS Total: 671.23 <br />CINTASTX Cintas Corp <br />-19.56 0.00 12/31/2025 011/17/2025 No4250036069 CR <br /> 703-000-0000-42110 Cleaning Supplies Credit 4250036069 - Clng/Maint/Supps - City Ctr <br />4250036069 CR Total:-19.56 <br /> 409.30 0.00 12/31/2025 012/15/2025 No4253076296 <br /> 703-000-0000-42110 Cleaning Supplies Cleaning & Maint & Supps - City Ctr <br />4253076296 Total: 409.30 <br /> 409.30 0.00 12/31/2025 012/29/2025 No4254519952 <br /> 703-000-0000-42110 Cleaning Supplies Cleaning & Maint & Supps - City Ctr <br />4254519952 Total: 409.30 <br />CINTASTX Total: 799.04 <br />CONTROLO ControLogix Services <br /> 62.50 0.00 12/30/2025 012/22/2025 No*** 25-307 <br /> 601-494-9400-43190 Software Programs Annual Log Me In Secure VPN <br /> 62.50 0.00 12/30/2025 012/22/2025 No*** 25-307 <br /> 602-495-9450-43190 Software Programs Annual Log Me In Secure VPN <br />25-307 Total: 125.00 <br />CONTROLO Total: 125.00 <br />COREMAIN CORE & MAIN LP <br /> 17,322.00 0.00 12/30/2025 012/10/2025 NoV099555 <br /> 601-494-9400-43190 Software Programs Water Meter Software <br />AP-To Be Paid Proof List (12/30/2025 - 2:28 PM)Page 10 <br />*** means this invoice number is a duplicate.