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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 />V099555 Total: 17,322.00 <br />COREMAIN Total: 17,322.00 <br />CRYSTEEL Crysteel Truck Equipment Inc <br /> 190.62 0.00 12/31/2025 012/11/2025 NoFP202044 <br /> 101-430-3100-44041 Repairs/Maint Equip S&I 17-3 Snow Plow Boss Spring <br />FP202044 Total: 190.62 <br />CRYSTEEL Total: 190.62 <br />CTYBLO City of Bloomington - Civic Plaza <br /> 140.00 0.00 12/30/2025 012/10/2025 No25773 <br /> 601-494-9400-43150 Contract Services Lab water testing <br />25773 Total: 140.00 <br />CTYBLO Total: 140.00 <br />DUDDECKS Duddeck's Property Maintenance <br /> 95.04 0.00 12/30/2025 012/17/2025 No*** 14918 <br /> 703-000-0000-44013 Lawn/Landscape Maintenance City Lawn mowing <br /> 50.64 0.00 12/30/2025 012/17/2025 No*** 14918 <br /> 602-495-9450-43150 Contract Services City Lawn mowing <br /> 302.88 0.00 12/30/2025 012/17/2025 No*** 14918 <br /> 601-494-9400-43150 Contract Services City Lawn mowing <br /> 2,652.02 0.00 12/30/2025 012/17/2025 No*** 14918 <br /> 101-450-5200-43150 Contracted Services City Lawn mowing <br /> 1,128.70 0.00 12/30/2025 012/17/2025 No*** 14918 <br /> 101-430-3100-43150 Contract Services City Lawn mowing <br />14918 Total: 4,229.28 <br />DUDDECKS Total: 4,229.28 <br />ECMPUB ECM Publishers Inc <br />AP-To Be Paid Proof List (12/30/2025 - 2:28 PM)Page 11 <br />*** means this invoice number is a duplicate.