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To Be Paid Proof List <br />02/15/2023 - 4:02PM <br />Michael Kuehn <br />Printed: <br />User: <br />Accounts Payable <br />Batch:02092.02.2023 - AP 022123 <br />Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />A-1EXCAV A-1 Excavating Inc <br /> 11,493.57 0.00 02/21/2023 02/1/2023 No*** 2019.116 Req 16 <br /> 431-480-8089-43150 Contract Services OV Phase 5&6 St, Drng & Util Imp 2019.116 Req 16 <br /> 3,893.41 0.00 02/21/2023 02/1/2023 No*** 2019.116 Req 16 <br /> 601-494-8089-43150 Contract Services OV Phase 5&6 St, Drng & Util Imp 2019.116 Req 16 <br /> 11,280.23 0.00 02/21/2023 02/1/2023 No*** 2019.116 Req 16 <br /> 602-495-8089-43150 Contract Services OV Phase 5&6 St, Drng & Util Imp 2019.116 Req 16 <br />2019.116 Req 16 Total: 26,667.21 <br />A-1EXCAV Total: 26,667.21 <br />A-1HYDRA A-1 Hydraulic Sales & Svc <br /> 1,120.77 0.00 02/21/2023 01/19/2023 No0129092-IN <br /> 101-430-3100-44040 Repairs/Maint Eqpt Loader Cylinder Repair <br />0129092-IN Total: 1,120.77 <br />A-1HYDRA Total: 1,120.77 <br />ADAUTO Advance Auto Parts <br /> 5.24 0.00 02/21/2023 01/31/2023 No2055-583673 <br /> 101-430-3100-42120 Fuel, Oil and Fluids Oil Filters <br />2055-583673 Total: 5.24 <br /> 10.41 0.00 02/21/2023 02/10/2023 No2055-584486 <br /> 101-430-3100-42210 Repair/Maint. Supplies Wood Chipper Maintenance <br />AP-To Be Paid Proof List (02/15/2023 - 4:02 PM)Page 1 <br />*** means this invoice number is a duplicate.