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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 /> 609.54 0.00 12/19/2023 011/30/2023 NoPSO060055-1 <br /> 101-430-3100-42212 Repairs/Maint. S&I Plow Truck Repair <br />PSO060055-1 Total: 609.54 <br />NUSS Total: 609.54 <br />OAKDRC Oakdale Rental <br /> 545.00 0.00 12/19/2023 011/29/2023 No184617 <br /> 101-430-3100-44130 Equipment Rental Man Lift Rental - Tree Trimming 20th St <br />184617 Total: 545.00 <br /> 63.98 0.00 12/19/2023 011/28/2023 No184630 <br /> 601-494-9400-42120 Fuel, Oil, and Fluids Forklift Propane <br />184630 Total: 63.98 <br />OAKDRC Total: 608.98 <br />OAKGREEN Oakgreen Farm Inc <br /> 826.00 0.00 12/19/2023 012/19/2023 No20231219 EscRel <br /> 803-000-0000-22910 Developer Escrow Escrow Release - Oakgreen Farm Inc <br />20231219 EscRel Total: 826.00 <br />OAKGREEN Total: 826.00 <br />OLSONBRY Olson, Bryant <br /> 862.00 0.00 12/19/2023 012/19/2023 No20231219 EscRel <br /> 803-000-0000-22910 Developer Escrow Escrow Release - 2621 Innsdale Ave <br />20231219 EscRel Total: 862.00 <br />OLSONBRY Total: 862.00 <br />OPG-3INC OPG-3 Inc <br /> 4,715.00 0.00 12/19/2023 012/12/2023 No7431 <br /> 101-410-1520-42002 IT Hardware Canon DR-G2110 Productn Scanner - JG312226 <br />AP-To Be Paid Proof List (12/20/2023 - 3:25 PM)Page 31 <br />*** means this invoice number is a duplicate.