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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 />FRONTIER Frontier Precision Inc <br /> 445.50 0.00 10/22/2025 010/1/2025 NoINV335379 <br /> 601-494-9400-44330 Dues & Subscriptions Trimble Account Subscription <br />INV335379 Total: 445.50 <br />FRONTIER Total: 445.50 <br />FURYSTIL Fury Motors Stillwater <br /> 477.89 0.00 10/22/2025 010/10/2025 No6554242 <br /> 101-420-2220-44040 Repairs/Maint Eqpt C2 Oil Change/Alignment <br />6554242 Total: 477.89 <br />FURYSTIL Total: 477.89 <br />GMCONTRA GM Contracting Inc <br /> 501,873.50 0.00 10/22/2025 010/1/2025 No24X.137239Req 2 <br /> 450-480-8135-43150 Contract Services Stillwater Area Sch Dist Util Imp 24X.137239Req2 <br />24X.137239Req 2 Total: 501,873.50 <br />GMCONTRA Total: 501,873.50 <br />GOPONE Gopher State One Call <br /> 278.55 0.00 10/22/2025 09/30/2025 No*** 5090528 <br /> 601-494-9400-43150 Contract Services Ticket Costs <br /> 278.55 0.00 10/22/2025 09/30/2025 No*** 5090528 <br /> 603-496-9500-43150 Contract Services Ticket Costs <br /> 278.55 0.00 10/22/2025 09/30/2025 No*** 5090528 <br /> 602-495-9450-43150 Contract Services Ticket Costs <br />5090528 Total: 835.65 <br />GOPONE Total: 835.65 <br />HKGI Hoisington Koegler Group Inc <br /> 1,262.50 0.00 10/22/2025 010/14/2025 No*** 022-061-34 <br />AP-To Be Paid Proof List (10/16/2025 - 9:15 AM)Page 13 <br />*** means this invoice number is a duplicate.