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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 />KWIKTR Total: 505.10 <br />LRSPORTA LRS Portables LLC <br /> 1,430.00 0.00 05/21/2025 05/1/2025 NoMP273187 <br /> 101-450-5200-44120 Rentals - Buildings #19262 - Monthly Portable Potty Rntl 5/2-5/29 <br />MP273187 Total: 1,430.00 <br />LRSPORTA Total: 1,430.00 <br />MAMA Management Assoc, Metropolitan Area <br /> 35.00 0.00 05/21/2025 02/19/2025 No2228 <br /> 101-410-1320-44370 Conferences & Training MAMA Member 2/27 Meeting <br />2228 Total: 35.00 <br />MAMA Total: 35.00 <br />MENOAK Menards - Oakdale <br /> 369.00 0.00 05/21/2025 04/30/2025 No*** 6064 <br /> 101-430-3100-42230 Building Repair Supplies Replace Refrigerator <br /> 18.99 0.00 05/21/2025 04/30/2025 No*** 6064 <br /> 101-430-3100-42400 Small Tools & Minor Equipment Small Tools <br />6064 Total: 387.99 <br /> 213.74 0.00 05/21/2025 05/2/2025 No6160 <br /> 101-450-5200-42210 Repair/Maint. Supplies Wood Seal - Split Rail Fence <br />6160 Total: 213.74 <br /> 350.47 0.00 05/21/2025 05/5/2025 No6283 <br /> 101-450-5200-42210 Repair/Maint. Supplies Park Fence Stain <br />6283 Total: 350.47 <br /> 29.98 0.00 05/21/2025 05/7/2025 No*** 6399 <br /> 101-420-2220-42400 Small Tools & Equipment Station Supplies <br /> 32.19 0.00 05/21/2025 05/7/2025 No*** 6399 <br />AP-To Be Paid Proof List (05/15/2025 - 10:04 AM)Page 16 <br />*** means this invoice number is a duplicate.