Laserfiche WebLink
Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />STABNER Total: 360.00 <br />STILLACE Stillwater Ace Hardware <br /> 39.96 0.00 07/02/2025 06/13/2025 No246638/1 <br /> 602-495-9450-42150 Operating Supplies Padlocks <br />246638/1 Total: 39.96 <br />STILLACE Total: 39.96 <br />TENNRO Tennis Roll Off LLC <br /> 532.00 0.00 07/02/2025 06/2/2025 No4334359 <br /> 101-450-5200-43840 Refuse Refuse <br />4334359 Total: 532.00 <br />TENNRO Total: 532.00 <br />TESMAN The Tessman Company <br /> 714.11 0.00 07/02/2025 06/2/2025 NoS416127-IN <br /> 404-480-8000-45805 Other Project Costs Landscape Blanket/Bus Bench <br />S416127-IN Total: 714.11 <br /> 474.54 0.00 07/02/2025 06/6/2025 NoS416574-IN <br /> 101-430-3100-42240 Str. Maint/Landscape Materials Landscape Blanket/Bus Bench <br />S416574-IN Total: 474.54 <br />TESMAN Total: 1,188.65 <br />TRAFFICA TraffiCalm Systems LLC <br /> 1,350.00 0.00 07/02/2025 03/10/2025 NoINV175807 <br /> 101-430-3100-42260 Street Signs Hudson Blvd Ped X-ing System <br />INV175807 Total: 1,350.00 <br />AP-To Be Paid Proof List (06/25/2025 - 3:56 PM)Page 17 <br />*** means this invoice number is a duplicate.