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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 />Schwickert's Tecta America 1,005.00 <br />St. Croix Recreation <br />STCROIXR <br /> 237.88 0.00 09/17/2025 08/18/2025 No22377 <br /> 101-450-5200-42210 Repair/Maint. Supplies Park ADA Swing Harness <br />22377 Total: 237.88 <br />St. Croix Recreation Total: 237.88 <br />Tennis Roll Off LLC <br />TENNRO <br /> 532.00 0.00 09/17/2025 09/2/2025 No4424568 <br /> 101-450-5200-43840 Refuse Refuse <br />4424568 Total: 532.00 <br />Tennis Roll Off LLC Total: 532.00 <br />T-Mobile <br />TMOBIL <br /> 383.85 0.00 09/17/2025 08/21/2025 No200416344-08.21 <br /> 101-420-2220-43210 Telephone CAD Data - Acct #200416344 <br />200416344-08.21 Total: 383.85 <br />T-Mobile Total: 383.85 <br />Tri State Bobcat <br />TRISTATE <br /> 105.39 0.00 09/17/2025 09/10/2025 NoT71701 <br /> 101-430-3100-42210 Repair/Maint. Supplies Chain Saw/Pole Saw Parts <br />AP-To Be Paid Proof List (09/11/2025 - 10:45 AM)Page 15 <br />*** means this invoice number is a duplicate.