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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 />MADISON Total: 1,165.65 <br />MARONEYS Maroney's Sanitation Inc <br /> 39.75 0.00 11/06/2024 010/8/2024 No*** 0001064644 <br /> 101-410-1320-43840 Refuse Trash Service - Admin <br /> 92.76 0.00 11/06/2024 010/8/2024 No*** 0001064644 <br /> 101-420-2400-43840 Refuse Trash Service - Building <br /> 39.75 0.00 11/06/2024 010/8/2024 No*** 0001064644 <br /> 101-410-1520-43840 Refuse Trash Service - Finance <br /> 406.17 0.00 11/06/2024 010/8/2024 No*** 0001064644 <br /> 101-430-3100-43840 Refuse Trash Service - Public Works <br /> 39.76 0.00 11/06/2024 010/8/2024 No*** 0001064644 <br /> 101-420-2220-43840 Refuse Trash Service - Fire <br /> 53.01 0.00 11/06/2024 010/8/2024 No*** 0001064644 <br /> 101-410-1910-43840 Refuse Trash Service - Planning <br />0001064644 Total: 671.20 <br />MARONEYS Total: 671.20 <br />MENOAK Menards - Oakdale <br /> 60.15 0.00 11/06/2024 010/11/2024 No95340 <br /> 101-420-2220-42400 Small Tools & Equipment Hand Tools <br />95340 Total: 60.15 <br /> 20.95 0.00 11/06/2024 010/15/2024 No95544 <br /> 101-450-5200-42400 Small Tools & Minor Equipment Small Tools <br />95544 Total: 20.95 <br /> 63.92 0.00 11/06/2024 010/16/2024 No95609 <br /> 101-420-2220-42120 Fuel, Oil and Fluids Oil Dri <br />95609 Total: 63.92 <br /> 29.90 0.00 11/06/2024 010/23/2024 No95977 <br /> 602-495-9450-42210 Repair/Maintenance Supplies Irrigation Repair due to sanitary break <br />AP-To Be Paid Proof List (10/31/2024 - 2:12 PM)Page 20 <br />*** means this invoice number is a duplicate.