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10-7-25 City Council Meeting Packet
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10-7-25 City Council Meeting Packet
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10/20/2025 12:23:03 PM
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10/20/2025 12:22:23 PM
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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 />The Tessman Company To 1,949.83 <br />T-Mobile <br />TMOBIL <br /> 383.85 0.00 10/08/2025 09/21/2025 No200416344-09.21 <br /> 101-420-2220-43210 Telephone CAD Data - Acct #200416344 <br />200416344-09.21 Total: 383.85 <br />T-Mobile Total: 383.85 <br />Tri State Bobcat <br />TRISTATE <br /> 224.25 0.00 10/08/2025 09/17/2025 NoN17612 <br /> 101-430-3100-44130 Equipment Rental Slit Seeder <br />N17612 Total: 224.25 <br />Tri State Bobcat Total: 224.25 <br />Twin Town Plumbing <br />TWINTOWN <br /> 579.50 0.00 10/08/2025 09/18/2025 No5658 <br /> 601-494-9400-44040 Repairs/Maint. Equip. Ideal Tower Pump Repair <br />5658 Total: 579.50 <br />Twin Town Plumbing Tota 579.50 <br />USI Consulting Group <br />HILDIINC <br /> 1,150.00 0.00 10/08/2025 04/30/2025 No17056 <br /> 101-420-2220-43150 Contract Services Fees - Fire Relief Valuation - GASB 67 & 68 <br />AP-To Be Paid Proof List (10/02/2025 - 10:10 AM)Page 31 <br />*** means this invoice number is a duplicate.
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