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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 />5122 Total: 1,495.00 <br />STABNER Total: 1,495.00 <br />TELMET Telemetry and Process Controls Inc <br /> 3,350.00 0.00 08/20/2025 07/31/2025 No117714 <br /> 601-480-8099-45900 Construction Contract Water Tower #3 - Proj 2020.118 <br />117714 Total: 3,350.00 <br />TELMET Total: 3,350.00 <br />TRISTATE Tri State Bobcat <br /> 1,000.00 0.00 08/20/2025 08/1/2025 No*** S41519 <br /> 101-430-3100-42400 Small Tools & Minor Equipment Bobcat Grapple <br /> 2,870.92 0.00 08/20/2025 08/1/2025 No*** S41519 <br /> 101-450-5200-42400 Small Tools & Minor Equipment Bobcat Grapple <br /> 500.00 0.00 08/20/2025 08/1/2025 No*** S41519 <br /> 603-496-9500-42400 Small Tools & Minor Equipment Bobcat Grapple <br />S41519 Total: 4,370.92 <br /> 310.54 0.00 08/20/2025 07/31/2025 NoT69503 <br /> 101-430-3100-42210 Repair/Maint. Supplies Grapple Hose Repair <br />T69503 Total: 310.54 <br />TRISTATE Total: 4,681.46 <br />TWIN-TCH Twin City Hardware Co <br /> 3,543.83 0.00 08/20/2025 05/30/2025 NoPSI2334292 <br /> 603-496-9500-44010 Street Sweeping Shop Service Door Replacement <br />PSI2334292 Total: 3,543.83 <br />TWIN-TCH Total: 3,543.83 <br />TWINTOWN Twin Town Plumbing <br />AP-To Be Paid Proof List (08/14/2025 - 9:49 AM)Page 22 <br />*** means this invoice number is a duplicate.