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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 />20230228 Total: 511.80 <br />KWIKTR Total: 511.80 <br />LIEBENOW Liebenow, David or Beverly <br /> 13,319.84 0.00 03/21/2023 03/7/2023 No*** 20230307 <br /> 601-480-8103-44300 Miscellaneous Capra's Utilities <br /> 4,534.50 0.00 03/21/2023 03/7/2023 No*** 20230307 <br /> 601-480-8103-44300 Miscellaneous McCullough & Sons Well Drilling <br />20230307 Total: 17,854.34 <br />LIEBENOW Total: 17,854.34 <br />LOFFLER Loffler Companies, Inc. <br /> 25.19 0.00 03/21/2023 03/9/2023 No4297120 <br /> 101-420-2220-42000 Office Supplies Station 1 Copier <br />4297120 Total: 25.19 <br />LOFFLER Total: 25.19 <br />MARCO Marco Technologies, LLC.NW 7128 <br /> 1,289.33 0.00 03/21/2023 02/26/2023 NoINV10934492 <br /> 101-410-1940-44300 Miscellaneous Camera Equipment <br />INV10934492 Total: 1,289.33 <br />MARCO Total: 1,289.33 <br />MENOAK Menards - Oakdale <br /> 19.13 0.00 03/21/2023 03/1/2023 No61613 <br /> 101-430-3100-42210 Repair/Maint. Supplies shop supplies <br />61613 Total: 19.13 <br /> 12.35 0.00 03/21/2023 03/2/2023 No61680 <br /> 101-430-3100-42210 Repair/Maint. Supplies Speed Trailer improvments <br />AP-To Be Paid Proof List (03/15/2023 - 10:30 AM)Page 18 <br />*** means this invoice number is a duplicate.