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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 /> 110.50 0.00 01/22/2025 01/1/2025 No*** 230198821 <br /> 101-450-5200-43185 IT Support Internet - Acct # 981052501 <br /> 110.51 0.00 01/22/2025 01/1/2025 No*** 230198821 <br /> 101-430-3100-43185 IT Support Internet - Acct # 981052501 <br />230198821 Total: 552.51 <br />COMFIN Total: 552.51 <br />CONTROLO ControLogix Services <br /> 50.00 0.00 01/21/2025 012/5/2024 No*** 24-212 <br /> 603-496-9500-43190 Software Support Log Me In VPN Annual Subscription <br /> 75.00 0.00 01/21/2025 012/5/2024 No*** 24-212 <br /> 703-000-0000-44300 Miscellaneous Log Me In VPN Annual Subscription <br />24-212 Total: 125.00 <br />CONTROLO Total: 125.00 <br />CTOSLLC CTOS, LLC <br /> 43.44 0.00 01/22/2025 01/15/2025 No2025002283036 <br /> 101-430-3100-44040 Repairs/Maint Eqpt Loader Grapple Hyd Hose Repair <br />2025002283036 Total: 43.44 <br />CTOSLLC Total: 43.44 <br />ELECPMP Electric Pump <br /> 1,226.37 0.00 01/21/2025 01/8/2025 No28636 <br /> 602-495-9450-44030 Repairs\Maint Imp Not Bldgs 94 Lift Station/Relay install <br />28636 Total: 1,226.37 <br />ELECPMP Total: 1,226.37 <br />FIRSTARR First Arriving IO, Inc <br /> 2,923.84 0.00 01/21/2025 011/20/2024 No4311 <br /> 101-420-2220-43190 Software Programs Dashboard Renewal 2/22/25 - 2/21/26 <br />AP-To Be Paid Proof List (01/16/2025 - 1:54 PM)Page 4 <br />*** means this invoice number is a duplicate.