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Accounts Payable <br />To Be Paid Proof List <br />User: Michael Kuehn <br />Printed: 04/10/2024 - 2:29PM <br />Batch: 00002.04.2024 - AP 041624 <br />Invoice Number Invoice Date Amount Quantity Payment Date Task Label <br />Account Number Description <br />ADVGRA Advanced Graphix Inc <br />213808 3/31/2024 <br />10 1 -420-2220-44040 Repairs/Maint Eqpt <br />213808 Total: <br />ADVGRA Total: <br />AIRLAKED Airlake Development Inc <br />2022-00214 3/19/2024 <br />803 -000-0000-229 10 Developer Escrow <br />2022-00214 Total: <br />2022-00306 3/19/2024 <br />803-000-0000-22910 Developer Escrow <br />2022-00306 Total: <br />AIRLAKED Total: <br />AMAZON Amazon Capital Services <br />*** 11NW-RPVK-I 4/6/2024 <br />602-495-9450-42210 Repair/Maintenance Supplie <br />*** 11NW-RPVK-I 4/6/2024 <br />101-430-3100-42400 Small Tools & Minor Equipm <br />I INW-RPVK-DMK9 Tota <br />375.00 <br />375.00 <br />375.00 <br />5,000.00 <br />5,000.00 <br />20,000.00 <br />20,000.00 <br />25,000.00 <br />0.00 04/16/2024 <br />Equipment Labels <br />0.00 04/16/2024 <br />Escrow Release - 11190 Hudson Blvd - 2022-00214 <br />0.00 04/16/2024 <br />Escrow Release - 11190 Hudson Blvd - 2022-00306 <br />No 0 <br />No 0 <br />No 0 <br />56.70 0.00 04/16/2024 No <br />Fuse/Lift Station <br />19.38 0.00 04/16/2024 No <br />Winch Ring <br />76.08 <br />AP -To Be Paid Proof List (04/10/2024 - 2:29 PM) Page 1 <br />*** means this invoice number is a duplicate. <br />0 <br />0 <br />