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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 /> 305.52 0.00 03/07/2023 02/9/2023 No*** 0000973181 <br /> 101-450-5200-43840 Refuse Trash Service Parks Bldg/Storage <br /> 450.84 0.00 03/07/2023 02/9/2023 No*** 0000973181 <br /> 101-430-3100-43840 Refuse Trash Service - Public Works <br />0000973181 Total: 941.99 <br />MARONEYS Total: 941.99 <br />MENOAK Menards - Oakdale <br /> 28.42 0.00 03/07/2023 02/14/2023 No60544 <br /> 101-430-3100-42210 Repair/Maint. Supplies Supplies <br />60544 Total: 28.42 <br /> 35.32 0.00 03/07/2023 02/14/2023 No60556 <br /> 101-430-3100-42212 Repairs/Maint. S&I Supplies <br />60556 Total: 35.32 <br /> 33.96 0.00 03/07/2023 02/16/2023 No60751 <br /> 101-430-3100-42210 Repair/Maint. Supplies Supplies <br />60751 Total: 33.96 <br /> 110.26 0.00 03/07/2023 02/21/2023 No61076 <br /> 101-430-3100-42210 Repair/Maint. Supplies Supplies <br />61076 Total: 110.26 <br /> 55.68 0.00 03/07/2023 02/21/2023 No*** 61090 <br /> 101-420-2220-44010 Repairs/Maint Bldg Supplies <br /> 92.63 0.00 03/07/2023 02/21/2023 No*** 61090 <br /> 101-420-2220-42120 Fuel, Oil and Fluids Truck Fluids <br /> 59.98 0.00 03/07/2023 02/21/2023 No*** 61090 <br /> 101-420-2220-42400 Small Tools & Equipment Tow Straps <br />61090 Total: 208.29 <br />AP-To Be Paid Proof List (03/02/2023 - 8:57 AM)Page 15 <br />*** means this invoice number is a duplicate.