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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 />16033 Total: 80.88 <br /> 17.98 0.00 12/03/2025 011/13/2025 No16067 <br /> 101-420-2220-44040 Repairs/Maint Eqpt Truck Equipment Parts <br />16067 Total: 17.98 <br /> 86.72 0.00 12/03/2025 011/19/2025 No16391 <br /> 101-430-3100-42210 Repair/Maint. Supplies Shop Supplies <br />16391 Total: 86.72 <br />MENOAK Total: 199.08 <br />MENSTW Menards - Stillwater <br /> 64.00 0.00 12/03/2025 011/18/2025 No63596 <br /> 101-430-3100-42150 Operating Supplies Shop Supplies <br />63596 Total: 64.00 <br />MENSTW Total: 64.00 <br />METROINE METRO - INET <br /> 253.13 0.00 12/03/2025 011/1/2025 No*** 3083 <br /> 603-496-9500-43185 IT Support Monthly IT Support <br /> 1,883.80 0.00 12/03/2025 011/1/2025 No*** 3083 <br /> 101-420-2220-43185 IT Support Monthly IT Support <br /> 501.10 0.00 12/03/2025 011/1/2025 No*** 3083 <br /> 602-495-9450-43185 IT Support Monthly IT Support <br /> 1,885.90 0.00 12/03/2025 011/1/2025 No*** 3083 <br /> 101-430-3100-43185 IT Support Monthly IT Support <br /> 1,072.76 0.00 12/03/2025 011/1/2025 No*** 3083 <br /> 601-494-9400-43185 IT Support Monthly IT Support <br /> 728.19 0.00 12/03/2025 011/1/2025 No*** 3083 <br /> 101-410-1320-43185 IT Support Monthly IT Support <br /> 113.12 0.00 12/03/2025 011/1/2025 No*** 3083 <br /> 101-410-1110-43185 IT Support Monthly IT Support <br /> 1,256.01 0.00 12/03/2025 011/1/2025 No*** 3083 <br /> 101-450-5200-43185 IT Support Monthly IT Support <br />AP-To Be Paid Proof List (11/26/2025 - 12:27 PM)Page 13 <br />*** means this invoice number is a duplicate.