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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 />0001120455 Total: 740.76 <br />MARONEYS Total: 740.76 <br />MENOAK Menards - Oakdale <br /> 41.43 0.00 11/05/2025 010/21/2025 No14850 <br /> 101-430-3100-42210 Repair/Maint. Supplies Sign Bench Improvements <br />14850 Total: 41.43 <br /> 82.97 0.00 11/05/2025 010/22/2025 No14941 <br /> 101-430-3100-44010 Repairs/Maint Bldg Thermostats - PW Office <br />14941 Total: 82.97 <br />MENOAK Total: 124.40 <br />MENSTW Menards - Stillwater <br /> 52.38 0.00 11/05/2025 010/16/2025 No61930 <br /> 101-450-5200-42400 Small Tools & Minor Equipment Small Tools <br />61930 Total: 52.38 <br /> 39.98 0.00 11/05/2025 010/22/2025 No62237 <br /> 101-430-3100-42210 Repair/Maint. Supplies Shop Supplies <br />62237 Total: 39.98 <br />MENSTW Total: 92.36 <br />METROINE METRO - INET <br /> 337.00 0.00 11/05/2025 010/29/2025 No3042 <br /> 101-420-2220-43185 IT Support Email 365 License - DL <br />3042 Total: 337.00 <br />METROINE Total: 337.00 <br />AP-To Be Paid Proof List (10/29/2025 - 2:23 PM)Page 13 <br />*** means this invoice number is a duplicate.