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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 />FERGUSON Total: 1,594.43 <br />GOODTECH Goodpoint Technology Inc <br /> 1,995.00 0.00 12/30/2025 012/29/2025 No4680 <br /> 101-430-3100-43190 Software Programs Pavement Mgmt Plan - ICON <br />4680 Total: 1,995.00 <br />GOODTECH Total: 1,995.00 <br />GREATAFS GreatAmerica Financial Services <br /> 262.43 0.00 12/31/2025 012/16/2025 No*** 40818219 <br /> 101-410-1320-44040 Repairs/Maint Eqpt Monthly Copier-Adm-020-1844896-000 <br /> 262.44 0.00 12/31/2025 012/16/2025 No*** 40818219 <br /> 101-410-1520-44040 Repairs/Maint Contractual Eqpt Monthly Copier-Fina-020-1844896-000 <br /> 267.44 0.00 12/31/2025 012/16/2025 No*** 40818219 <br /> 101-420-2400-44040 Repairs/Maint Eqpt Monthly Copier-Bldg-020-1863070-000 <br /> 267.44 0.00 12/31/2025 012/16/2025 No*** 40818219 <br /> 101-410-1910-44040 Repairs/Maint Contractual Eqpt Monthly Copier-Plng-020-1863070-000 <br />40818219 Total: 1,059.75 <br />GREATAFS Total: 1,059.75 <br />HAWKINS Hawkins Inc <br /> 120.00 0.00 12/31/2025 012/15/2025 No7280780 <br /> 601-494-9400-42160 Chemicals Well Chemicals <br />7280780 Total: 120.00 <br />HAWKINS Total: 120.00 <br />HKGI Hoisington Koegler Group Inc <br /> 478.75 0.00 12/30/2025 012/8/2025 No*** 022-061-36 <br /> 101-410-1910-43150 Contract Services General Services <br /> 882.50 0.00 12/30/2025 012/8/2025 No*** 022-061-36 <br /> 209-430-3250-43150 Contract Services Tree Fund <br /> 300.00 0.00 12/30/2025 012/8/2025 No*** 022-061-36 <br />AP-To Be Paid Proof List (12/30/2025 - 2:28 PM)Page 13 <br />*** means this invoice number is a duplicate.