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To Be Paid Proof List <br />09/25/2024 - 1:29PM <br />MKuehn@lakeelmo.gov <br />Printed: <br />User: <br />Accounts Payable <br />Batch:00001.10.2024 - AP 100124 <br />Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />ACPINTL ACP International / SA-SO <br /> 829.76 0.00 10/01/2024 07/9/2024 No24-08648 <br /> 101-430-3100-42210 Repair/Maint. Supplies Radar Trailer Battery <br />24-08648 Total: 829.76 <br />ACPINTL Total: 829.76 <br />ADAUTO Advance Auto Parts <br /> 76.51 0.00 10/01/2024 09/11/2024 No2055-631189 <br /> 101-430-3100-42210 Repair/Maint. Supplies Lights/Markers <br />2055-631189 Total: 76.51 <br />ADAUTO Total: 76.51 <br />ALEXAIR2 Alex Air Apparatus 2 LLC <br /> 4,956.00 0.00 10/01/2024 09/18/2024 NoINV-50761 <br /> 101-420-2220-42400 Small Tools & Equipment Fire Hose <br />INV-50761 Total: 4,956.00 <br />ALEXAIR2 Total: 4,956.00 <br />AMAZON Amazon Capital Services <br /> 46.98 0.00 10/01/2024 09/23/2024 No16LD-M4CR-RWWQ <br /> 101-430-3100-42150 Operating Supplies Fence/Cable for PW 4 Acres <br />16LD-M4CR-RWWQ Tota 46.98 <br />AP-To Be Paid Proof List (09/25/2024 - 1:29 PM)Page 1 <br />*** means this invoice number is a duplicate.