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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 />SHRDIT Stericycle Inc <br /> 179.61 0.00 04/18/2023 03/31/2023 No8003645132 <br /> 101-410-1320-43150 Contract Services Shredding Services <br />8003645132 Total: 179.61 <br />SHRDIT Total: 179.61 <br />TASCHF T.A. Schifsky & Sons Inc <br /> 1,391.00 0.00 04/18/2023 03/28/2023 No68776 <br /> 101-430-3100-42250 Street Maintenance Pothole Mix <br />68776 Total: 1,391.00 <br /> 1,603.00 0.00 04/18/2023 04/5/2023 No68842 <br /> 101-430-3100-42240 Str. Maint/Landscape Materi Pothole Mix <br />68842 Total: 1,603.00 <br />TASCHF Total: 2,994.00 <br />TITMAC Titan Machinery <br /> 150.00 0.00 04/18/2023 04/6/2023 No18225630 GP <br /> 101-430-3100-42210 Repair/Maint. Supplies Backhoe Glass window <br />18225630 GP Total: 150.00 <br />TITMAC Total: 150.00 <br />TKDA TKDA Associates <br /> 16,832.30 0.00 04/18/2023 04/4/2023 No002023001564 <br /> 404-480-8117-43150 Contract Services 2023 Trail Imp 2022.117 <br />002023001564 Total: 16,832.30 <br />TKDA Total: 16,832.30 <br />TRISTATE Tri State Bobcat <br /> 46.00 0.00 04/18/2023 03/27/2023 NoT34070 <br />AP-To Be Paid Proof List (04/12/2023 - 2:45 PM)Page 17 <br />*** means this invoice number is a duplicate.