Payee · business

LIGHTING MAINTENANCE INC

Paid $8,524.77 Derived 7 lines Mar 16, 2021 – Mar 17, 2026

Explore every line in the spending explorer →

By year

YearPaidLines
2021$720.001
2024$2,259.634
2025$1,904.381
2026$3,640.761

Latest lines

DateDescriptionAccountAmountSource
2026-03-17REPLACE DC REGULATORS & SIREN BATTERIES001-131-6505$3,640.76p. 2
2025-05-20SOLAR CHARGERS AND BATTERIES001-131-6505$1,904.38p. 3
2024-08-06MAINTENANCE ON 4 SIRENS001-199-6371$200.00p. 1
2024-08-06SIREN REPAIR, REGULATORS CHECKED001-199-6371$1,000.00p. 1
2024-06-18INDUSTRIAL PARK SIREN TROUBLESHOOTING001-199-6371$413.20p. 2
2024-04-16SIREN REPAIR001-199-6371$646.43p. 2
2021-03-16SIREN REPAIR110-210-6371$720.00p. 1

From the payables lists the council approved. Payments to private individuals are grouped without names (privacy). JSON

Data last updated October 15, 2026. Built from the archive's documents; see how the data is built.