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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 />TRISTATE Tri State Bobcat <br /> 357.48 0.00 12/03/2025 011/13/2025 NoA56544 <br /> 101-430-3100-44040 Repairs/Maint Eqpt Bandit Chipper - Blades/Bolts <br />A56544 Total: 357.48 <br /> 107.08 0.00 12/03/2025 011/20/2025 NoT75031 <br /> 603-496-9500-42270 Repair/Maint. Supplies Skidsteer brush hog repair <br />T75031 Total: 107.08 <br /> 104.01 0.00 12/03/2025 011/20/2025 NoT75042 <br /> 101-430-3100-44040 Repairs/Maint Eqpt Woodchipper Air Filters <br />T75042 Total: 104.01 <br />TRISTATE Total: 568.57 <br />TWINTOWN Twin Town Plumbing <br /> 307.00 0.00 12/03/2025 010/23/2025 No5679 <br /> 703-000-0000-44040 Repairs/Maint Contractual Eqpt Toilet Repair - Men's Public Restroom - CityCtr <br />5679 Total: 307.00 <br /> 155.00 0.00 12/03/2025 011/6/2025 No5699 <br /> 601-494-9400-43150 Contract Services Meter Replacement - 11356 30th St <br />5699 Total: 155.00 <br />TWINTOWN Total: 462.00 <br />UNIVOFM U OF M TURFGRASS SCIENCE <br /> 3,000.00 0.00 12/03/2025 011/19/2025 No20251119 HydRel <br /> 601-000-0000-22901 Refundable Water Meter Deposit Hydrant Meter Deposit Refund <br />20251119 HydRel Total: 3,000.00 <br />UNIVOFM Total: 3,000.00 <br />USBANKSP US BANK <br />AP-To Be Paid Proof List (11/26/2025 - 12:27 PM)Page 23 <br />*** means this invoice number is a duplicate.