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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 />2688590 Total: 15,143.75 <br />MNSPCT Total: 15,143.75 <br />NIEBUR Niebur Tractor & Equipment <br /> 61.03 0.00 11/19/2025 010/29/2025 No01-214189 <br /> 101-450-5200-42210 Repair/Maint. Supplies Kubota Tracks Repair <br />01-214189 Total: 61.03 <br />NIEBUR Total: 61.03 <br />NRWESTPW Northwestern Power Equipment <br /> 5,705.75 0.00 11/19/2025 05/23/2025 No250108DJ <br /> 601-480-8099-45900 Construction Contract Water Tower #3 Proj 2020.118 <br />250108DJ Total: 5,705.75 <br />NRWESTPW Total: 5,705.75 <br />OAKDRC Oakdale Rental Center Inc <br /> 50.00 0.00 11/19/2025 011/3/2025 No*** 208559 <br /> 703-000-0000-44010 Repairs/Maint Contractual Bldg HVAC Fall Svc - Lift Rntl CC <br /> 50.00 0.00 11/19/2025 011/3/2025 No*** 208559 <br /> 601-494-9400-44150 Equipment Rental HVAC Fall Svc - Lift Rntl PW <br />208559 Total: 100.00 <br />OAKDRC Total: 100.00 <br />PLUNKT Plunkett's Pest Control Inc <br /> 151.65 0.00 11/19/2025 011/10/2025 No10246830 <br /> 602-495-9450-43150 Contract Services Pest Control-PW <br />10246830 Total: 151.65 <br />AP-To Be Paid Proof List (11/13/2025 - 10:29 AM)Page 24 <br />*** means this invoice number is a duplicate.