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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 />MARTMARM <br /> 501.02 0.00 09/17/2025 08/26/2025 No46938238 <br /> 101-430-3100-42240 Str. Maint/Landscape Materials Pothole mix <br />46938238 Total: 501.02 <br />Martin Marietta Materials 501.02 <br />McCarthy Well Company <br />MCCARTHY <br /> 3,160.00 0.00 09/17/2025 08/31/2025 No30310 <br /> 601-494-9400-44030 Repairs\Maint Imp Not Bldgs Booster Station Pump/Motor Repair <br />30310 Total: 3,160.00 <br /> 4,487.00 0.00 09/17/2025 09/9/2025 No30322 <br /> 601-494-9400-44030 Repairs\Maint Imp Not Bldgs Booster Station checkvalve repalcement <br />30322 Total: 4,487.00 <br />McCarthy Well Company 7,647.00 <br />Menards - Oakdale <br />MENOAK <br /> 26.48 0.00 09/17/2025 09/2/2025 No12195 <br /> 101-430-3100-42210 Repair/Maint. Supplies Irr repair 5th/Island <br />12195 Total: 26.48 <br /> 59.26 0.00 09/17/2025 09/2/2025 No12224 <br /> 101-430-3100-42210 Repair/Maint. Supplies Split rail fence Pebble Park <br />12224 Total: 59.26 <br /> 36.98 0.00 09/17/2025 09/4/2025 No12328 <br /> 101-450-5200-42210 Repair/Maint. Supplies split rail fence/parks <br />12328 Total: 36.98 <br />AP-To Be Paid Proof List (09/11/2025 - 10:45 AM)Page 10 <br />*** means this invoice number is a duplicate.