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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 />ROBERTHO Total: 50,000.00 <br />SAVVIK Savvik Buying Group <br /> 127.80 0.00 12/17/2025 012/4/2025 No3094 <br /> 101-420-2220-42080 EMS Supplies Exam Gloves <br />3094 Total: 127.80 <br />SAVVIK Total: 127.80 <br />TELMET Telemetry and Process Controls Inc <br /> 9,500.00 0.00 12/17/2025 011/28/2025 No117993 <br /> 602-495-9450-44030 Repairs\Maint Imp Not Bldgs VFD for 30th St LS <br />117993 Total: 9,500.00 <br />TELMET Total: 9,500.00 <br />TMOBIL T-Mobile <br /> 383.88 0.00 12/17/2025 011/20/2025 No200416344-11.20 <br /> 101-420-2220-43210 Telephone CAD Data - Acct #200416344 <br />200416344-11.20 Total: 383.88 <br />TMOBIL Total: 383.88 <br />TOWMAS Towmaster, Inc <br /> 156.00 0.00 12/17/2025 012/8/2025 No90003625 <br /> 101-430-3100-44041 Repairs/Maint Equip S&I D6 Truck - Power Adapters <br />90003625 Total: 156.00 <br />TOWMAS Total: 156.00 <br />TRISTATE Tri State Bobcat <br /> 474.89 0.00 12/17/2025 012/3/2025 NoT75552 <br /> 101-430-3100-44041 Repairs/Maint Equip S&I Bobcat Snowblower Chute <br />AP-To Be Paid Proof List (12/10/2025 - 2:21 PM)Page 18 <br />*** means this invoice number is a duplicate.