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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 />LENNAR Total: 340,000.00 <br />MADISON Madison National Life Ins Co Inc <br /> 1,718.30 0.00 11/19/2025 011/1/2025 No1728028 <br /> 101-000-0000-21708 Other Benefits Monthly Disability Ins Prem - Group 027048 <br />1728028 Total: 1,718.30 <br />MADISON Total: 1,718.30 <br />MARTMARM Martin Marietta Materials <br /> 495.28 0.00 11/19/2025 011/5/2025 No47763510 <br /> 101-430-3100-42240 Str. Maint/Landscape Materials Pothole Mix <br />47763510 Total: 495.28 <br />MARTMARM Total: 495.28 <br />MENOAK Menards - Oakdale <br /> 143.36 0.00 11/19/2025 010/28/2025 No*** 15228 <br /> 404-480-8000-45805 Other Project Costs Concrete for Schiltgen Park <br /> 143.36 0.00 11/19/2025 010/28/2025 No*** 15228 <br /> 101-450-5200-44300 Miscellaneous Concrete for Schiltgen Park <br />15228 Total: 286.72 <br /> 123.89 0.00 11/19/2025 010/31/2025 No15403 <br /> 602-495-9450-42210 Repair/Maintenance Supplies Shop Supplies <br />15403 Total: 123.89 <br /> 208.41 0.00 11/19/2025 011/4/2025 No15603 <br /> 101-450-5200-44300 Miscellaneous Concrete/Forming <br />15603 Total: 208.41 <br />MENOAK Total: 619.02 <br />METCOU Metropolitan Council <br />AP-To Be Paid Proof List (11/13/2025 - 10:29 AM)Page 21 <br />*** means this invoice number is a duplicate.