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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 />47348475 Total: 84.46 <br />Martin Marietta Materials 84.46 <br />Menards - Oakdale <br />MENOAK <br /> 37.45 0.00 10/08/2025 09/10/2025 No12626 <br /> 601-494-9400-42150 Operating Supplies Supplies <br />12626 Total: 37.45 <br /> 35.86 0.00 10/08/2025 09/11/2025 No12671 <br /> 101-410-1110-44300 Miscellaneous Caution Tape for FD/100 Yr Celebration <br />12671 Total: 35.86 <br /> 6.98 0.00 10/08/2025 09/15/2025 No12913 <br /> 101-420-2220-44040 Repairs/Maint Eqpt Truck Equipment Parts <br />12913 Total: 6.98 <br /> 16.97 0.00 10/08/2025 09/18/2025 No13063 <br /> 101-450-5200-42400 Small Tools & Minor Equipment Weed Sprayer <br />13063 Total: 16.97 <br /> 71.82 0.00 10/08/2025 09/23/2025 No13343 <br /> 101-430-3100-42210 Repair/Maint. Supplies Bridge Brick Repair <br />13343 Total: 71.82 <br /> 14.76 0.00 10/08/2025 09/24/2025 No13407 <br /> 101-450-5200-42210 Repair/Maint. Supplies Parks Hardware - Court Practice Board <br />13407 Total: 14.76 <br />Menards - Oakdale Total: 183.84 <br />METRO - INET <br />AP-To Be Paid Proof List (10/02/2025 - 10:10 AM)Page 22 <br />*** means this invoice number is a duplicate.