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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 />AMRENG Total: 3,273.20 <br />APPLEFRD Apple Ford White Bear Lake <br /> 804.58 0.00 12/03/2025 011/18/2025 No*** W7CP954767 <br /> 101-430-3100-44040 Repairs/Maint Eqpt W2 F550 Svc Truck Repairs <br /> 804.57 0.00 12/03/2025 011/18/2025 No*** W7CP954767 <br /> 602-495-9450-44040 Repairs/Maint. Equip. W2 F550 Svc Truck Repairs <br />W7CP954767 Total: 1,609.15 <br />APPLEFRD Total: 1,609.15 <br />AUTOZONE AutoZone Inc <br /> 180.99 0.00 12/03/2025 011/17/2025 No06879505554 <br /> 101-450-5200-42210 Repair/Maint. Supplies 2019 Chevy Battery <br />06879505554 Total: 180.99 <br />AUTOZONE Total: 180.99 <br />BAGMANLL Bag Man LLC <br /> 421.00 0.00 12/03/2025 011/5/2025 No87414 <br /> 101-450-5200-42210 Repair/Maint. Supplies Park Ice Rink Cover <br />87414 Total: 421.00 <br />BAGMANLL Total: 421.00 <br />BARCOPRO Barco Products LLC <br /> 1,421.55 0.00 12/03/2025 011/17/2025 NoINVRCO35813 <br /> 101-450-5200-44300 Miscellaneous Graff Park Bench Donation <br />INVRCO35813 Total: 1,421.55 <br />BARCOPRO Total: 1,421.55 <br />BOLTON Bolton & Menk, Inc <br /> 2,354.50 0.00 12/03/2025 010/27/2025 No377627 <br />AP-To Be Paid Proof List (11/26/2025 - 12:27 PM)Page 2 <br />*** means this invoice number is a duplicate.