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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 />541302134240940 Total: 44.99 <br />NORTHTOO Total: 44.99 <br />OAKDRC Oakdale Rental Center <br /> 63.98 0.00 06/04/2024 05/23/2024 NoC-191770 <br /> 101-430-3100-42120 Fuel, Oil and Fluids Propane Forklift <br />C-191770 Total: 63.98 <br />OAKDRC Total: 63.98 <br />OVERHEAD Overhead Door Company <br /> 832.40 0.00 06/04/2024 05/20/2024 No*** 135429 <br /> 101-430-3100-44010 Repairs/Maint Bldg East Shop Overhead Door Repair <br /> 208.10 0.00 06/04/2024 05/20/2024 No*** 135429 <br /> 101-450-5200-44010 Repairs/Maint Bldg East Shop Overhead Door Repair <br /> 416.20 0.00 06/04/2024 05/20/2024 No*** 135429 <br /> 601-494-9400-44010 Repairs/Maint Imp Bldgs East Shop Overhead Door Repair <br /> 416.20 0.00 06/04/2024 05/20/2024 No*** 135429 <br /> 602-495-9450-44010 Repairs/Maint Imp Bldgs East Shop Overhead Door Repair <br /> 208.10 0.00 06/04/2024 05/20/2024 No*** 135429 <br /> 603-496-9500-44010 Street Sweeping East Shop Overhead Door Repair <br />135429 Total: 2,081.00 <br />OVERHEAD Total: 2,081.00 <br />PLUNKT Plunkett's Pest Control Inc <br /> 166.35 0.00 06/04/2024 04/30/2024 No*** 8540383 <br /> 101-420-2220-44010 Repairs/Maint Bldg Pest Control <br /> 12.32 0.00 06/04/2024 04/30/2024 No*** 8540383 <br /> 101-410-1910-44010 Repairs/Maint Bldg Pest Control <br /> 21.56 0.00 06/04/2024 04/30/2024 No*** 8540383 <br /> 101-410-1320-44010 Repairs/Maint Bldg Pest Control <br /> 43.13 0.00 06/04/2024 04/30/2024 No*** 8540383 <br /> 101-420-2100-44010 Repairs/Maint Bldg Pest Control <br />AP-To Be Paid Proof List (05/29/2024 - 3:31 PM)Page 18 <br />*** means this invoice number is a duplicate.