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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 /> 46.33 0.00 03/19/2024 03/1/2024 No*** I-SG-20341 <br /> 603-496-9500-44300 Miscellaneous Expenses UB Drop Box <br />I-SG-20341 Total: 138.97 <br />Image360 Total: 138.97 <br />INNOVAT Innovative Office Solutions LLC <br /> 83.18 0.00 03/19/2024 03/6/2024 NoIN4461062 <br /> 101-410-1910-42000 Office Supplies Business Cards JS <br />IN4461062 Total: 83.18 <br /> 222.27 0.00 03/19/2024 03/6/2024 NoIN4467218 <br /> 101-410-1110-42000 Office Supplies Name Plates for Chamber <br />IN4467218 Total: 222.27 <br />INNOVAT Total: 305.45 <br />IUOEDU IUOE Local 49 <br /> 315.00 0.00 03/19/2024 04/1/2024 No20240401 <br /> 101-000-0000-21712 Union Dues Monthly Local 49 Union Dues <br />20240401 Total: 315.00 <br />IUOEDU Total: 315.00 <br />KATH Kath Fuel Oil Service Co <br /> 57.00 0.00 03/19/2024 03/4/2024 No793431 <br /> 601-494-9400-42120 Fuel, Oil, and Fluids Well Grease <br />793431 Total: 57.00 <br />KATH Total: 57.00 <br />KLJINC KLJ Engineering LLC <br /> 54,856.75 0.00 03/19/2024 02/22/2024 No10203174 <br /> 446-480-8129-43030 Engineering Services Hudson Blvd Imp Seg A - 2023.120 <br />AP-To Be Paid Proof List (03/13/2024 - 10:56 AM)Page 14 <br />*** means this invoice number is a duplicate.