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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 /> 34.00 0.00 12/30/2025 012/19/2025 No1078436 <br /> 101-410-1320-43510 Legal Publishing Ord 2025-18 - 2026 Fee Schedule <br />1078436 Total: 34.00 <br />ECMPUB Total: 34.00 <br />EHLERS Ehlers <br /> 127.50 0.00 12/30/2025 05/7/2025 No101284 <br /> 101-410-1520-43010 Audit Services Audit Inquiry - Investments <br />101284 Total: 127.50 <br />EHLERS Total: 127.50 <br />ENERGAGE Energage LLC <br /> 4,200.00 0.00 12/30/2025 012/17/2025 NoINVZ00035429 <br /> 101-410-1320-43150 Contract Services Annual Subscription Fee thru 12/16/2026 <br />INVZ00035429 Total: 4,200.00 <br />ENERGAGE Total: 4,200.00 <br />FAIRCHI FAIRCHILD EQUIPMENT <br /> 2,100.41 0.00 12/31/2025 012/10/2025 NoSWO184328-1 <br /> 603-496-9500-44040 Repairs/Maint. Equip. Forklift Service <br />SWO184328-1 Total: 2,100.41 <br />FAIRCHI Total: 2,100.41 <br />FERGUSON Ferguson Waterworks #2518 <br /> 1,594.43 0.00 12/30/2025 012/11/2025 No0559647 <br /> 601-494-9400-42210 Repair/Maint. Supplies Water Hydrant Parts <br />0559647 Total: 1,594.43 <br />AP-To Be Paid Proof List (12/30/2025 - 2:28 PM)Page 12 <br />*** means this invoice number is a duplicate.