Laserfiche WebLink
To Be Paid Proof List <br />08/01/2024 - 10:13AM <br />MKuehn@lakeelmo.gov <br />Printed: <br />User: <br />Accounts Payable <br />Batch:00001.08.2024 - AP 080724 <br />Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />ADAUTO Advance Auto Parts <br /> 31.38 0.00 08/07/2024 07/10/2024 No2055-626295 <br /> 601-494-9400-42210 Repair/Maint. Supplies Brake Pads - Equinox <br />2055-626295 Total: 31.38 <br />ADAUTO Total: 31.38 <br />ADVGRA Advanced Graphix Inc <br /> 2,475.00 0.00 08/07/2024 07/23/2024 No214613 <br /> 101-420-2220-42000 Office Supplies Utility 1 Graphics <br />214613 Total: 2,475.00 <br />ADVGRA Total: 2,475.00 <br />ALEXAIR2 Alex Air Apparatus 2 LLC <br /> 47,645.00 0.00 08/07/2024 07/28/2024 NoINV-50492 <br /> 101-480-2220-45800 Equipment SCBA Compressor Fill Station Replacement <br />INV-50492 Total: 47,645.00 <br />ALEXAIR2 Total: 47,645.00 <br />ALLIEDGE Allied Generators <br /> 16,527.00 0.00 08/07/2024 07/16/2024 No*** 37620 <br /> 101-480-3100-45500 Improvements PW Shop Generator - Ser # E240344533 <br /> 14,166.00 0.00 08/07/2024 07/16/2024 No*** 37620 <br /> 601-494-9400-45300 Improvments Other Than Bldgs PW Shop Generator - Ser # E240344533 <br />AP-To Be Paid Proof List (08/01/2024 - 10:13 AM)Page 1 <br />*** means this invoice number is a duplicate.