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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 /> 101-430-3100-42150 Operating Supplies Shop Opp Supplies <br /> 193.42 0.00 12/31/2025 012/15/2025 No*** 17801 <br /> 101-430-3100-42240 Str. Maint/Landscape Materials Temp Mailbox & Posts <br />17801 Total: 253.27 <br /> 34.96 0.00 12/31/2025 012/15/2025 No17817 <br /> 101-450-5200-42400 Small Tools & Minor Equipment Hand Tools <br />17817 Total: 34.96 <br /> 30.01 0.00 12/31/2025 012/17/2025 No*** 17919 <br /> 101-450-5200-42000 Office Supplies Kitchen Supplies <br /> 80.25 0.00 12/31/2025 012/17/2025 No*** 17919 <br /> 601-494-9400-42150 Operating Supplies Water Bact Tool & Supplies <br />17919 Total: 110.26 <br /> 55.84 0.00 12/31/2025 012/23/2025 No18229 <br /> 101-420-2220-42120 Fuel, Oil and Fluids Coolant - Fuel - Fluids <br />18229 Total: 55.84 <br /> 30.72 0.00 12/31/2025 012/23/2025 No18231 <br /> 101-450-5200-44010 Repairs/Maint Bldg PW Wash Bay Outlet <br />18231 Total: 30.72 <br />MENOAK Total: 939.01 <br />MENSTW Menards - Stillwater <br /> 51.08 0.00 12/30/2025 012/22/2025 No65185 <br /> 101-420-2220-42120 Fuel, Oil and Fluids Coolant - Fuel <br />65185 Total: 51.08 <br />MENSTW Total: 51.08 <br />MNSPCT Safebuilt LLC <br /> 52,638.22 0.00 12/30/2025 09/30/2025 No2522156 <br /> 101-420-2400-43150 Inspector Contract Services Plan Review 2025-00914, 2025-00876 <br />AP-To Be Paid Proof List (12/30/2025 - 2:28 PM)Page 19 <br />*** means this invoice number is a duplicate.