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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 />MP284295 Total: 2,105.00 <br />LRS Portables LLC Total: 2,105.00 <br />Madison National Life Ins Co Inc <br />MADISON <br /> 1,718.30 0.00 10/08/2025 010/1/2025 No1722784 <br /> 101-000-0000-21708 Other Benefits Monthly Disability Ins Prem - Group 027048 <br />1722784 Total: 1,718.30 <br />Madison National Life Ins 1,718.30 <br />Maroney's Sanitation Inc <br />MARONEYS <br /> 293.00 0.00 10/08/2025 09/10/2025 No*** 0001111633 <br /> 703-000-0000-43840 Refuse City Center - Sanitation <br /> 44.78 0.00 10/08/2025 09/10/2025 No*** 0001111633 <br /> 602-495-9450-43840 Refuse Public Works - Sanitation <br /> 44.78 0.00 10/08/2025 09/10/2025 No*** 0001111633 <br /> 101-430-3100-43840 Refuse Public Works - Sanitation <br /> 313.42 0.00 10/08/2025 09/10/2025 No*** 0001111633 <br /> 101-450-5200-43840 Refuse Public Works - Sanitation <br /> 44.78 0.00 10/08/2025 09/10/2025 No*** 0001111633 <br /> 601-494-9400-43840 Refuse Public Works - Sanitation <br />0001111633 Total: 740.76 <br />Maroney's Sanitation Inc T 740.76 <br />Martin Marietta Materials <br />MARTMARM <br /> 84.46 0.00 10/08/2025 09/30/2025 No47348475 <br /> 101-430-3100-42240 Str. Maint/Landscape Materials Pothole Mix <br />AP-To Be Paid Proof List (10/02/2025 - 10:10 AM)Page 21 <br />*** means this invoice number is a duplicate.