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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 />117891 Total: 753.00 <br />TELMET Total: 3,847.02 <br />TRISTATE Tri State Bobcat <br /> 49.10 0.00 10/22/2025 010/8/2025 NoT73003 <br /> 101-430-3100-42210 Repair/Maint. Supplies Skid Steer Hyd Fitting Repair <br />T73003 Total: 49.10 <br />TRISTATE Total: 49.10 <br />TRUGRN TruGreen LP <br /> 4,360.15 0.00 10/22/2025 09/30/2025 No*** 217156985 <br /> 101-450-5200-43150 Contracted Services Parks Weed & Feed <br /> 214.24 0.00 10/22/2025 09/30/2025 No*** 217156985 <br /> 101-430-3100-43150 Contract Services PW Weed & Feed <br />217156985 Total: 4,574.39 <br /> 227.70 0.00 10/22/2025 09/30/2025 No*** 217156986 <br /> 101-430-3100-43150 Contract Services PW Weed & Feed <br /> 201.82 0.00 10/22/2025 09/30/2025 No*** 217156986 <br /> 703-000-0000-44013 Lawn/Landscape Maintenance City Hall Weed & Feed <br />217156986 Total: 429.52 <br />TRUGRN Total: 5,003.91 <br />TWINTOWN Twin Town Plumbing <br /> 265.00 0.00 10/22/2025 09/16/2025 No5655 <br /> 703-000-0000-44040 Repairs/Maint Contractual Eqpt Toilet Repair - Gear Room <br />5655 Total: 265.00 <br />TWINTOWN Total: 265.00 <br />TWINTRAN Twin Cities Transport & Recovery <br />AP-To Be Paid Proof List (10/16/2025 - 9:15 AM)Page 27 <br />*** means this invoice number is a duplicate.