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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 />11225 Total: 111.26 <br /> 104.90 0.00 09/03/2025 08/18/2025 No11433 <br /> 101-450-5200-42210 Repair/Maint. Supplies Garbage Bags <br />11433 Total: 104.90 <br /> 18.48 0.00 09/03/2025 06/24/2025 No8757 <br /> 601-494-9400-42210 Repair/Maint. Supplies Teflon Tape <br />8757 Total: 18.48 <br /> 357.24 0.00 09/03/2025 07/14/2025 No9675 <br /> 101-450-5200-42210 Repair/Maint. Supplies Park Supplies <br />9675 Total: 357.24 <br />MENOAK Total: 740.39 <br />MENSTW Menards - Stillwater <br /> 16.99 0.00 09/03/2025 08/12/2025 No59065 <br /> 601-494-9400-44010 Repairs/Maint Bldgs Well 5 Rain Cap <br />59065 Total: 16.99 <br />MENSTW Total: 16.99 <br />METROINE METRO - INET <br /> 253.13 0.00 09/03/2025 08/1/2025 No*** 2885 <br /> 603-496-9500-43185 IT Support Monthly IT Support <br /> 1,883.80 0.00 09/03/2025 08/1/2025 No*** 2885 <br /> 101-420-2220-43185 IT Support Monthly IT Support <br /> 501.10 0.00 09/03/2025 08/1/2025 No*** 2885 <br /> 602-495-9450-43185 IT Support Monthly IT Support <br /> 1,885.90 0.00 09/03/2025 08/1/2025 No*** 2885 <br /> 101-430-3100-43185 IT Support Monthly IT Support <br /> 1,072.76 0.00 09/03/2025 08/1/2025 No*** 2885 <br /> 601-494-9400-43185 IT Support Monthly IT Support <br /> 728.19 0.00 09/03/2025 08/1/2025 No*** 2885 <br />AP-To Be Paid Proof List (08/27/2025 - 4:26 PM)Page 15 <br />*** means this invoice number is a duplicate.