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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 /> 487.53 0.00 10/08/2025 09/19/2025 NoSWO056994-1 <br /> 101-430-3100-44041 Repairs/Maint Equip S&I #21-1 - Repairs Mack <br />SWO056994-1 Total: 487.53 <br />Nuss Truck & Equipment T 949.69 <br />Oakdale Rental Center Inc <br />OAKDRC <br /> 180.00 0.00 10/08/2025 09/18/2025 NoC-206824 <br /> 101-430-3100-44130 Equipment Rental 09/18/25 - Slit Seeder Rental 314000108 <br />C-206824 Total: 180.00 <br />Oakdale Rental Center Inc 180.00 <br />Olsen Chain & Cable Inc <br />OLSENCC <br /> 106.66 0.00 10/08/2025 09/18/2025 No734019 <br /> 602-495-9450-42210 Repair/Maintenance Supplies Service Crane Cable <br />734019 Total: 106.66 <br />Olsen Chain & Cable Inc T 106.66 <br />Pearson Bros Inc <br />PEARSON <br /> 224,972.92 0.00 10/08/2025 09/16/2025 No25X.137950 Req1 <br /> 408-430-3100-43150 Contract Services 2025 Seal Coat Proj 25X.137950 Req 1 <br />25X.137950 Req1 Total: 224,972.92 <br />Pearson Bros Inc Total: 224,972.92 <br />PreCise MRM LLC <br />AP-To Be Paid Proof List (10/02/2025 - 10:10 AM)Page 26 <br />*** means this invoice number is a duplicate.