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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 />MACQUEEN Total: 4,556.56 <br />MADISON Madison National Life Ins Co Inc <br /> 1,165.65 0.00 10/01/2024 010/1/2024 No1649413 <br /> 101-000-0000-21708 Other Benefits Monthly Disability Ins Prem - Group 027048 <br />1649413 Total: 1,165.65 <br />MADISON Total: 1,165.65 <br />MARONEYS Maroney's Sanitation Inc <br /> 39.75 0.00 10/01/2024 09/10/2024 No*** 0001055889 <br /> 101-410-1320-43840 Refuse Trash Service - Admin <br /> 92.76 0.00 10/01/2024 09/10/2024 No*** 0001055889 <br /> 101-420-2400-43840 Refuse Trash Service - Building <br /> 39.75 0.00 10/01/2024 09/10/2024 No*** 0001055889 <br /> 101-410-1520-43840 Refuse Trash Service - Finance <br /> 406.17 0.00 10/01/2024 09/10/2024 No*** 0001055889 <br /> 101-430-3100-43840 Refuse Trash Service - Public Works <br /> 39.76 0.00 10/01/2024 09/10/2024 No*** 0001055889 <br /> 101-420-2220-43840 Refuse Trash Service - Fire <br /> 0.00 0.00 10/01/2024 09/10/2024 No*** 0001055889 <br /> 101-420-2100-43840 Refuse Trash Service - Police <br /> 53.01 0.00 10/01/2024 09/10/2024 No*** 0001055889 <br /> 101-410-1910-43840 Refuse Trash Service - Planning <br />0001055889 Total: 671.20 <br />MARONEYS Total: 671.20 <br />MENOAK Menards - Oakdale <br /> 16.99 0.00 10/01/2024 09/10/2024 No93648 <br /> 101-420-2220-42002 IT Hardware CAD Cable <br />93648 Total: 16.99 <br /> 8.48 0.00 10/01/2024 09/12/2024 No93765 <br /> 101-430-3100-42210 Repair/Maint. Supplies Battery Disconnect <br />AP-To Be Paid Proof List (09/25/2024 - 1:29 PM)Page 15 <br />*** means this invoice number is a duplicate.