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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 />1736789 Total: 1,903.35 <br />MADISON Total: 1,903.35 <br />MENOAK Menards - Oakdale <br /> 31.96 0.00 12/17/2025 011/25/2025 No16699 <br /> 602-495-9450-42210 Repair/Maintenance Supplies Sanitary PVC Supplies <br />16699 Total: 31.96 <br /> 9.67 0.00 12/17/2025 011/25/2025 No16702 <br /> 101-430-3100-44041 Repairs/Maint Equip S&I Plow Truck PVC Parts <br />16702 Total: 9.67 <br /> 77.94 0.00 12/17/2025 012/2/2025 No17071 <br /> 601-494-9400-42150 Operating Supplies Wells - Ice Melt <br />17071 Total: 77.94 <br /> 119.88 0.00 12/17/2025 012/3/2025 No*** 17143 <br /> 101-450-5200-42150 Operating Supplies Park Garbage Bags <br /> 19.95 0.00 12/17/2025 012/3/2025 No*** 17143 <br /> 101-430-3100-44030 Repairs/Maint Imp Not Bldgs Supplies <br />17143 Total: 139.83 <br /> 24.49 0.00 12/17/2025 012/8/2025 No17438 <br /> 101-420-2220-42120 Fuel, Oil and Fluids Coolant <br />17438 Total: 24.49 <br /> 35.94 0.00 12/17/2025 012/8/2025 No17456 <br /> 101-420-2400-44170 Uniforms Safety Equipment <br />17456 Total: 35.94 <br />MENOAK Total: 319.83 <br />MENSTW Menards - Stillwater <br />AP-To Be Paid Proof List (12/10/2025 - 2:21 PM)Page 14 <br />*** means this invoice number is a duplicate.