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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 />Sign Solutions USA Total: 1,541.75 <br />Stabner Electric LLC <br />STABNER <br /> 135.00 0.00 10/08/2025 09/23/2025 No5219 <br /> 602-495-9450-44030 Repairs\Maint Imp Not Bldgs Royal North Lift Station Elect Repairs <br />5219 Total: 135.00 <br />Stabner Electric LLC Total: 135.00 <br />Stantec Consulting Services Inc <br />STANTEC <br /> 1,546.50 0.00 10/08/2025 09/12/2025 No2452875 <br /> 601-480-8126-43150 Contract Services South Area Prod Wells/Treatmt 2023.116 <br />2452875 Total: 1,546.50 <br /> 32,317.95 0.00 10/08/2025 09/12/2025 No2452879 <br /> 601-480-8134-43030 Engineering Services Well 2 Water Treatmt 2023.115 <br />2452879 Total: 32,317.95 <br />Stantec Consulting Services 33,864.45 <br />The Tessman Company <br />TESMAN <br /> 800.00 0.00 10/08/2025 09/16/2025 No*** S423107-IN <br /> 101-450-5200-42250 Landscaping Materials Grass Seed & Fertilizer <br /> 900.00 0.00 10/08/2025 09/16/2025 No*** S423107-IN <br /> 101-430-3100-42240 Str. Maint/Landscape Materials Grass Seed & Fertilizer <br /> 249.83 0.00 10/08/2025 09/16/2025 No*** S423107-IN <br /> 601-494-9400-42210 Repair/Maint. Supplies Grass Seed & Fertilizer <br />S423107-IN Total: 1,949.83 <br />AP-To Be Paid Proof List (10/02/2025 - 10:10 AM)Page 30 <br />*** means this invoice number is a duplicate.