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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 /> 188.82 0.00 12/31/2025 09/25/2025 No*** 13447 <br /> 101-450-5200-42150 Operating Supplies Park Garage Bags <br /> 6.98 0.00 12/31/2025 09/25/2025 No*** 13447 <br /> 603-496-9500-44040 Repairs/Maint. Equip. SW Hyd Plugs <br />13447 Total: 195.80 <br /> 95.02 0.00 12/31/2025 010/23/2025 No14973 <br /> 101-450-5200-42150 Operating Supplies Concrete Forming-Park Kisk Sono Tube <br />14973 Total: 95.02 <br />-90.95 0.00 12/31/2025 010/23/2025 No14983 <br /> 101-450-5200-42150 Operating Supplies Refund-Concrete Forming-Park Kisk Sono Tube <br />14983 Total:-90.95 <br /> 9.99 0.00 12/31/2025 010/23/2025 No14984 <br /> 601-494-9400-44300 Miscellaneous Water Tower Light Bulb <br />14984 Total: 9.99 <br /> 74.79 0.00 12/31/2025 010/27/2025 No15161 <br /> 602-495-9450-42150 Operating Supplies Lift Station Bulb/Grease <br />15161 Total: 74.79 <br /> 104.06 0.00 12/31/2025 010/27/2025 No15172 <br /> 101-420-2220-42120 Fuel, Oil and Fluids Coolant - Oil - Oil Dry <br />15172 Total: 104.06 <br /> 8.30 0.00 12/31/2025 012/5/2025 No17272 <br /> 101-430-3100-44041 Repairs/Maint Equip S&I D6 Brine Tank Repair <br />17272 Total: 8.30 <br /> 56.95 0.00 12/31/2025 012/8/2025 No17434 <br /> 603-496-9500-44030 Repairs/Maint Not Bldg Shop Air Compressor - Regulator <br />17434 Total: 56.95 <br /> 59.85 0.00 12/31/2025 012/15/2025 No*** 17801 <br />AP-To Be Paid Proof List (12/30/2025 - 2:28 PM)Page 18 <br />*** means this invoice number is a duplicate.