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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 />MNIAAI Total: 375.00 <br />MNLIFE Minnesota Life Insurance Comp <br /> 716.40 0.00 05/07/2025 04/1/2025 No17742261-00 <br /> 101-000-0000-21708 Other Benefits Monthly Life Ins Prem - Pol #0034644 <br />17742261-00 Total: 716.40 <br />MNLIFE Total: 716.40 <br />MTECHINC MTech Inc <br /> 22,413.00 0.00 05/07/2025 04/28/2025 No35790 <br /> 407-420-2220-42400 Small Tools & Minor Equipment B1 Skid Unit Replacement <br />35790 Total: 22,413.00 <br />MTECHINC Total: 22,413.00 <br />MYPLANDS MYP Landscape Supply LLC <br /> 528.00 0.00 05/07/2025 04/9/2025 No28013 <br /> 101-430-3100-42240 Str. Maint/Landscape Materials Blk Dirt - Ash Tree Stump Restoration <br />28013 Total: 528.00 <br />MYPLANDS Total: 528.00 <br />OAKDRC Oakdale Rental Center Inc <br /> 58.47 0.00 05/07/2025 04/21/2025 No200693 <br /> 101-420-2220-42120 Fuel, Oil and Fluids LP Propane Fill <br />200693 Total: 58.47 <br />OAKDRC Total: 58.47 <br />PhaseInt PHASE Int'l <br /> 1,674.00 0.00 05/07/2025 04/16/2025 No251235 <br /> 407-420-2220-42400 Small Tools & Minor Equipment Binder Lifting Devices <br />AP-To Be Paid Proof List (05/01/2025 - 9:39 AM)Page 16 <br />*** means this invoice number is a duplicate.