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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 /> 101-430-3100-42290 Sand/Salt Road Salt <br />103661 Total: 18,241.07 <br />SKYLINES Total: 29,776.19 <br />TASCHF T.A. Schifsky & Sons Inc <br /> 38,422.11 0.00 04/02/2024 03/1/2024 No2020.121 Req 12 <br /> 601-480-8102-43030 Engineering Services Parkview-Cardinal St & Util Imp 2020.121 Req 12 (Final) <br />2020.121 Req 12 Total: 38,422.11 <br />TASCHF Total: 38,422.11 <br />TESMAN The Tessman Company <br /> 315.00 0.00 04/02/2024 03/13/2024 No*** S389525-IN <br /> 603-496-9500-42270 Repair/Maint. Supplies Erosion mat <br /> 110.00 0.00 04/02/2024 03/13/2024 No*** S389525-IN <br /> 101-450-5200-44300 Miscellaneous Seed <br />S389525-IN Total: 425.00 <br />TESMAN Total: 425.00 <br />TMOBIL T-Mobile <br /> 8.73 0.00 04/02/2024 03/11/2024 No*** 20240311 <br /> 601-494-9400-43210 Telephone SCADA Line - acct # 947226095 <br /> 8.74 0.00 04/02/2024 03/11/2024 No*** 20240311 <br /> 602-495-9450-43210 Telephone SCADA Line - acct # 947226095 <br />20240311 Total: 17.47 <br />TMOBIL Total: 17.47 <br />TREETOPP TreeTop Products LLC <br /> 811.16 0.00 04/02/2024 02/26/2024 No*** INVTRE26026 <br /> 101-450-5200-44300 Miscellaneous Park Bench <br /> 3,406.96 0.00 04/02/2024 02/26/2024 No*** INVTRE26026 <br />AP-To Be Paid Proof List (03/27/2024 - 4:06 PM)Page 19 <br />*** means this invoice number is a duplicate.