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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 />22908350 Total: 978.50 <br />KODIAK Total: 978.50 <br />LEADGROW Leadership Growth Group LLC <br /> 600.00 0.00 12/30/2025 012/4/2025 No26221 <br /> 101-410-1320-44330 Dues & Subscriptions 2026 Leadership Growth Group Series <br />26221 Total: 600.00 <br />LEADGROW Total: 600.00 <br />LITFAL Little Falls Machine Inc <br /> 231.00 0.00 12/31/2025 012/3/2025 No374803 <br /> 101-430-3100-44041 Repairs/Maint Equip S&I EZ Loader Valve Box <br />374803 Total: 231.00 <br />LITFAL Total: 231.00 <br />MARONEYS Maroney's Sanitation Inc <br /> 293.00 0.00 12/30/2025 012/10/2025 No*** 0001129832 <br /> 703-000-0000-43840 Refuse City Center - Sanitation <br /> 44.78 0.00 12/30/2025 012/10/2025 No*** 0001129832 <br /> 602-495-9450-43840 Refuse Public Works - Sanitation <br /> 44.78 0.00 12/30/2025 012/10/2025 No*** 0001129832 <br /> 101-430-3100-43840 Refuse Public Works - Sanitation <br /> 313.42 0.00 12/30/2025 012/10/2025 No*** 0001129832 <br /> 101-450-5200-43840 Refuse Public Works - Sanitation <br /> 44.78 0.00 12/30/2025 012/10/2025 No*** 0001129832 <br /> 601-494-9400-43840 Refuse Public Works - Sanitation <br />0001129832 Total: 740.76 <br />MARONEYS Total: 740.76 <br />MENOAK Menards - Oakdale <br />AP-To Be Paid Proof List (12/30/2025 - 2:28 PM)Page 17 <br />*** means this invoice number is a duplicate.