Laserfiche WebLink
Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />30103 Total: 1,300.00 <br />MCCARTHY Total: 1,300.00 <br />MENOAK Menards - Oakdale <br /> 59.84 0.00 04/02/2025 02/21/2025 No2620 <br /> 101-430-3100-42210 Repair/Maint. Supplies Shop Supplies <br />2620 Total: 59.84 <br /> 28.92 0.00 04/02/2025 02/26/2025 No2873 <br /> 101-430-3100-42210 Repair/Maint. Supplies Shop Supplies <br />2873 Total: 28.92 <br /> 110.37 0.00 04/02/2025 03/11/2025 No*** 3522 <br /> 101-420-2220-42400 Small Tools & Equipment Station Equipment <br /> 212.97 0.00 04/02/2025 03/11/2025 No*** 3522 <br /> 101-420-2220-42120 Fuel, Oil and Fluids Coolant/Oil Dri <br />3522 Total: 323.34 <br /> 60.90 0.00 04/02/2025 03/17/2025 No3826 <br /> 101-430-3100-42210 Repair/Maint. Supplies Eagle Pt Bridge decorative rock repair <br />3826 Total: 60.90 <br /> 240.23 0.00 04/02/2025 03/18/2025 No3872 <br /> 101-420-2220-42400 Small Tools & Equipment Extension Cords <br />3872 Total: 240.23 <br /> 71.14 0.00 04/02/2025 03/19/2025 No*** 3938 <br /> 101-450-5200-42210 Repair/Maint. Supplies Split Rail Fence/Pebble Pk <br /> 12.96 0.00 04/02/2025 03/19/2025 No*** 3938 <br /> 603-496-9500-42000 Office Supplies Office Supplies <br />3938 Total: 84.10 <br />-17.69 0.00 04/02/2025 03/20/2025 No4002 <br /> 101-450-5200-42210 Repair/Maint. Supplies Split Rail Fence Credit <br />AP-To Be Paid Proof List (03/26/2025 - 3:44 PM)Page 13 <br />*** means this invoice number is a duplicate.