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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 /> 408-430-3100-43510 Legal Publishing Public Notice - 2025 Mill & Overlay <br />1061576 Total: 221.00 <br />ECMPUB Total: 442.00 <br />ELECPMP Electric Pump Inc <br /> 1,303.25 0.00 09/03/2025 08/5/2025 No33135 <br /> 803-000-0000-22910 Developer Escrow Royal Golf 5th - Pump Repair <br />33135 Total: 1,303.25 <br />ELECPMP Total: 1,303.25 <br />EMRAPP Emergency Apparatus Maint Inc <br /> 2,499.66 0.00 09/03/2025 08/19/2025 No137144 <br /> 101-420-2220-44040 Repairs/Maint Eqpt Rescue 1 - DEF Tank Replacemt/Repair <br />137144 Total: 2,499.66 <br />EMRAPP Total: 2,499.66 <br />FEDEXFRT FedEx Freight <br /> 315.35 0.00 09/03/2025 08/11/2025 No8750392652 <br /> 602-495-9450-42210 Repair/Maintenance Supplies Valves-Sewer Air Release Shipping <br />8750392652 Total: 315.35 <br />FEDEXFRT Total: 315.35 <br />FEDLIC Federal Licensing Inc <br /> 75.00 0.00 09/03/2025 08/22/2025 No20250826 FedLic <br /> 601-494-9400-44330 Dues & Subscriptions Federal License Fee - Mtr Reading AMI Inwood Tower <br />20250826 FedLic Total: 75.00 <br />FEDLIC Total: 75.00 <br />AP-To Be Paid Proof List (08/27/2025 - 4:26 PM)Page 7 <br />*** means this invoice number is a duplicate.