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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 />NUSS Nuss Truck & Equipment <br /> 730.28 0.00 02/21/2023 01/23/2023 No4038078 <br /> 101-430-3100-44040 Repairs/Maint Eqpt #19-1 Mack Oil Pressure Alarm <br />4038078 Total: 730.28 <br />NUSS Total: 730.28 <br />OAKDRC Oakdale Rental <br /> 31.99 0.00 02/21/2023 02/2/2023 No174471 <br /> 101-430-3100-42120 Fuel, Oil and Fluids Forklift Propane <br />174471 Total: 31.99 <br />OAKDRC Total: 31.99 <br />PLUNKT Plunkett's Pest Control Inc <br /> 293.38 0.00 02/21/2023 02/2/2023 No7902384 <br /> 101-410-1940-44010 Repairs/Maint Contractual B Pest Control - City Hall <br />7902384 Total: 293.38 <br />PLUNKT Total: 293.38 <br />PRECISEM PreCise MRM LLC <br /> 714.46 0.00 02/21/2023 01/30/2023 No200-1041129 <br /> 101-430-3100-42400 Small Tools & Minor Equipm Fleet Mgmt Devices <br />200-1041129 Total: 714.46 <br /> 343.00 0.00 02/21/2023 01/30/2023 No200-1041140 <br /> 101-430-3100-42400 Small Tools & Minor Equipm Fleet Mgmt Devices <br />200-1041140 Total: 343.00 <br /> 1,400.00 0.00 02/21/2023 01/31/2023 No200-1041147 <br /> 603-496-9500-42400 Small Tools & Minor Equipm Fleet Mgmt Devices <br />200-1041147 Total: 1,400.00 <br />AP-To Be Paid Proof List (02/15/2023 - 4:02 PM)Page 25 <br />*** means this invoice number is a duplicate.