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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 />OAKDRC Oakdale Rental Center Inc <br /> 63.98 0.00 11/05/2025 010/28/2025 No208459 <br /> 101-430-3100-42120 Fuel, Oil and Fluids Forklift Propane/Fuel <br />208459 Total: 63.98 <br />OAKDRC Total: 63.98 <br />PRECISEM PreCise MRM LLC <br /> 220.00 0.00 11/05/2025 010/22/2025 No200-2008654 <br /> 101-430-3100-43190 Software Programs PreCise Fleet Mgmt Software <br />200-2008654 Total: 220.00 <br />PRECISEM Total: 220.00 <br />PREFERDS Preferred Striping LLC <br /> 450.00 0.00 11/05/2025 010/19/2025 No2025-711 <br /> 101-430-3100-43150 Contract Services PW Striping shop floor <br />2025-711 Total: 450.00 <br />PREFERDS Total: 450.00 <br />ROBERTHO Robert Thomas Homes <br /> 10,000.00 0.00 11/05/2025 010/27/2025 No20251027EscRe01 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 3472 Knightsbridge Trl <br />20251027EscRe01 Total: 10,000.00 <br /> 10,000.00 0.00 11/05/2025 010/27/2025 No20251027EscRe02 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 3521 Knightsbridge Trl <br />20251027EscRe02 Total: 10,000.00 <br /> 10,000.00 0.00 11/05/2025 010/27/2025 No20251027EscRe03 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 10965 37th St <br />20251027EscRe03 Total: 10,000.00 <br />AP-To Be Paid Proof List (10/29/2025 - 2:23 PM)Page 14 <br />*** means this invoice number is a duplicate.