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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 /> 1,049.20 0.00 10/22/2025 010/14/2025 No*** 190158 <br /> 803-000-0000-22910 Developer Escrow Creamery RLS <br />190158 Total: 9,780.63 <br />KENNGRAV Total: 9,780.63 <br />KLJINC KLJ Engineering LLC <br /> 450.00 0.00 10/22/2025 010/13/2025 No7208 <br /> 446-480-8129-43030 Engineering Services Hudson Blvd-Seg A 2023.120 <br />7208 Total: 450.00 <br />KLJINC Total: 450.00 <br />KODIAK Kodiak Power Solutions <br /> 4,389.62 0.00 10/22/2025 010/7/2025 No20058720 <br /> 602-495-9450-43150 Contract Services Lisbon Lift Station Gen Repair <br />20058720 Total: 4,389.62 <br />KODIAK Total: 4,389.62 <br />LARSON Larson Diesel Service <br /> 200.75 0.00 10/22/2025 09/12/2025 No250912010 <br /> 101-430-3100-44041 Repairs/Maint Equip S&I #2 Mack Truck DOT Inspection <br />250912010 Total: 200.75 <br /> 519.04 0.00 10/22/2025 09/12/2025 No250912017 <br /> 101-430-3100-44040 Repairs/Maint Eqpt #D1 DOT Inspection/Repairs <br />250912017 Total: 519.04 <br /> 520.78 0.00 10/22/2025 09/19/2025 No250919004 <br /> 101-430-3100-44040 Repairs/Maint Eqpt #D5 DOT Inspection/Repairs <br />250919004 Total: 520.78 <br /> 1,162.76 0.00 10/22/2025 09/26/2025 No250926005 <br />AP-To Be Paid Proof List (10/16/2025 - 9:15 AM)Page 17 <br />*** means this invoice number is a duplicate.