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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 />CROSSROA Total: 10,000.00 <br />CTYOAKDA City of Oakdale <br /> 114,939.07 0.00 12/19/2023 012/5/2023 NoINV00780 <br /> 252-480-8110-43150 Contract Services Sewer Improvements Coop Agreemt Vchr #3 <br />INV00780 Total: 114,939.07 <br />CTYOAKDA Total: 114,939.07 <br />DODGEOF Dodge of Burnsville Inc <br /> 41,517.00 0.00 12/19/2023 010/20/2023 NoN79327 <br /> 410-420-2220-45500 Vehicles 2023 Dodge Durango VIN # 1 C4SD JFT3 PC67 6827 <br />N79327 Total: 41,517.00 <br />DODGEOF Total: 41,517.00 <br />ECMPUB ECM Publishers, Inc <br /> 85.00 0.00 12/19/2023 07/14/2023 No956486 <br /> 803-000-0000-22910 Developer Escrow PH for 8286 Hidden Bay Ct <br />956486 Total: 85.00 <br /> 68.00 0.00 12/19/2023 011/3/2023 No971557 <br /> 101-410-1410-43510 Legal Notices Publishing Public Notice - CIP & Old City Facilities <br />971557 Total: 68.00 <br /> 42.50 0.00 12/19/2023 011/17/2023 No973521 <br /> 101-410-1910-43510 Legal Publishing Public Notice - Ord 2023-20 <br />973521 Total: 42.50 <br /> 34.00 0.00 12/19/2023 012/1/2023 No975767 <br /> 101-410-1910-43510 Legal Publishing Public Notice - Ord 2023-22 <br />975767 Total: 34.00 <br /> 38.25 0.00 12/19/2023 012/1/2023 No*** 975768 <br />AP-To Be Paid Proof List (12/20/2023 - 3:25 PM)Page 10 <br />*** means this invoice number is a duplicate.