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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 />TELMET Total: 3,098.25 <br />TENNRO Tennis Roll Off LLC <br /> 1,064.00 0.00 08/20/2024 08/1/2024 No4006773 <br /> 101-450-5200-43840 Refuse Refuse <br />4006773 Total: 1,064.00 <br />TENNRO Total: 1,064.00 <br />TESMAN The Tessman Company <br /> 374.00 0.00 08/20/2024 08/7/2024 NoS401127-IN <br /> 101-430-3100-42240 Str. Maint/Landscape Materials Grass, Erosion Matt <br />S401127-IN Total: 374.00 <br />TESMAN Total: 374.00 <br />TITMAC Titan Machinery <br /> 1,074.43 0.00 08/20/2024 08/5/2024 NoSO0100700-1 <br /> 101-450-5200-44040 Repairs/Maint Eqpt Case Loader Repair <br />SO0100700-1 Total: 1,074.43 <br />TITMAC Total: 1,074.43 <br />TRISTATE Tri State Bobcat <br /> 476.50 0.00 08/20/2024 08/2/2024 No*** R35723 <br /> 101-450-5200-44130 Equipment Rental Hydoseeder Rental <br /> 476.50 0.00 08/20/2024 08/2/2024 No*** R35723 <br /> 101-430-3100-44130 Equipment Rental Hydoseeder Rental <br /> 476.25 0.00 08/20/2024 08/2/2024 No*** R35723 <br /> 601-494-9400-44150 Equipment Rental Hydoseeder Rental <br />R35723 Total: 1,429.25 <br /> 170.53 0.00 08/20/2024 06/26/2024 NoT52497 <br /> 101-450-5200-42210 Repair/Maint. Supplies Lawn Mower Repair <br />AP-To Be Paid Proof List (08/15/2024 - 10:26 AM)Page 29 <br />*** means this invoice number is a duplicate.