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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 /> 101-420-2400-42120 Fuel, Oil and Fluids Unleaded <br /> 357.79 0.00 12/31/2024 012/19/2024 No*** 816568 <br /> 101-430-3100-42120 Fuel, Oil and Fluids Unleaded <br /> 150.00 0.00 12/31/2024 012/19/2024 No*** 816568 <br /> 602-495-9450-42120 Fuel, Oil, and Fluids Unleaded <br />816568 Total: 958.76 <br />KATH Total: 2,942.26 <br />KLJINC KLJ Engineering LLC <br /> 29,134.50 0.00 12/31/2024 012/19/2024 No10219014 <br /> 446-480-8129-43030 Engineering Services Hudson Blvd Imp-Seg A 2023.120 <br />10219014 Total: 29,134.50 <br />KLJINC Total: 29,134.50 <br />KODIAK Kodiak Power Systems <br /> 1,102.87 0.00 12/31/2024 012/23/2024 NoKPS1700 <br /> 602-495-9450-44030 Repairs\Maint Imp Not Bldgs Lisbon Lift Coolant Heater <br />KPS1700 Total: 1,102.87 <br />KODIAK Total: 1,102.87 <br />LRSPORTA LRS Portables LLC <br /> 553.00 0.00 12/31/2024 012/12/2024 NoMP266252 <br /> 101-450-5200-44120 Rentals - Buildings Monthly Portable Restrm Rntl thru 12/13 to 01/09 <br />MP266252 Total: 553.00 <br />LRSPORTA Total: 553.00 <br />MARONEYS Maroney's Sanitation Inc <br /> 39.75 0.00 12/31/2024 012/11/2024 No*** 0001073884 <br /> 101-410-1320-43840 Refuse Trash Service - Admin <br /> 92.76 0.00 12/31/2024 012/11/2024 No*** 0001073884 <br />AP-To Be Paid Proof List (01/01/2025 - 1:59 PM)Page 19 <br />*** means this invoice number is a duplicate.