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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 />MP288695 Total: 461.20 <br />LRSPORTA Total: 461.20 <br />MARONEYS Maroney's Sanitation Inc <br /> 293.00 0.00 12/03/2025 011/7/2025 No*** 0001120937 <br /> 703-000-0000-43840 Refuse City Center - Sanitation <br /> 44.78 0.00 12/03/2025 011/7/2025 No*** 0001120937 <br /> 602-495-9450-43840 Refuse Public Works - Sanitation <br /> 44.78 0.00 12/03/2025 011/7/2025 No*** 0001120937 <br /> 101-430-3100-43840 Refuse Public Works - Sanitation <br /> 313.42 0.00 12/03/2025 011/7/2025 No*** 0001120937 <br /> 101-450-5200-43840 Refuse Public Works - Sanitation <br /> 44.78 0.00 12/03/2025 011/7/2025 No*** 0001120937 <br /> 601-494-9400-43840 Refuse Public Works - Sanitation <br />0001120937 Total: 740.76 <br />MARONEYS Total: 740.76 <br />MENOAK Menards - Oakdale <br />-161.28 0.00 12/03/2025 011/7/2025 No15766 <br /> 404-480-8000-45805 Other Project Costs Concrete Mix Refund - Schiltgen Park <br />15766 Total:-161.28 <br /> 39.98 0.00 12/03/2025 011/10/2025 No15922 <br /> 101-450-5200-42210 Repair/Maint. Supplies Park Bench Anchors - Schiltgen Park <br />15922 Total: 39.98 <br /> 134.80 0.00 12/03/2025 011/12/2025 No16020 <br /> 101-450-5200-44300 Miscellaneous Donation Bench Concrete Pad <br />16020 Total: 134.80 <br /> 80.88 0.00 12/03/2025 011/12/2025 No16033 <br /> 101-450-5200-44300 Miscellaneous Donation Bench Concrete Pad <br />AP-To Be Paid Proof List (11/26/2025 - 12:27 PM)Page 12 <br />*** means this invoice number is a duplicate.