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#02 - Payments&Disbursements
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#02 - Payments&Disbursements
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8/20/2025 3:26:42 PM
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2/20/2025 3:52:09 PM
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To Be Paid Proof List <br />10/31/2024 - 2:12PM <br />MKuehn@lakeelmo.gov <br />Printed: <br />User: <br />Accounts Payable <br />Batch:00001.11.2024 - AP 110624 <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 /> 305.52 0.00 11/06/2024 010/28/2024 No2055-634824 <br /> 101-430-3100-42210 Repair/Maint. Supplies Brakes #17-2 <br />2055-634824 Total: 305.52 <br />-139.08 0.00 11/06/2024 010/29/2024 No2055-634876 <br /> 101-430-3100-42210 Repair/Maint. Supplies Brakes #17-2 Return <br />2055-634876 Total:-139.08 <br />ADAUTO Total: 166.44 <br />AMAZON Amazon Capital Services <br /> 142.84 0.00 11/06/2024 010/22/2024 No*** 14LY-CV33-H7TR <br /> 603-496-9500-42400 Small Tools & Minor Equipment Sludge Judge <br /> 18.98 0.00 11/06/2024 010/22/2024 No*** 14LY-CV33-H7TR <br /> 601-494-9400-42150 Operating Supplies On-Call Phone Case <br />14LY-CV33-H7TR Total: 161.82 <br /> 88.38 0.00 11/06/2024 010/24/2024 No1916-CGYD-1KMV <br /> 101-430-3100-42400 Small Tools & Minor Equipment Shovel Rack/Holder <br />1916-CGYD-1KMV Total 88.38 <br /> 114.11 0.00 11/06/2024 09/28/2024 No1N3L-3T9C-HVNC <br /> 101-410-1320-42000 Office Supplies <br />1N3L-3T9C-HVNC Total: 114.11 <br />AP-To Be Paid Proof List (10/31/2024 - 2:12 PM)Page 1 <br />*** means this invoice number is a duplicate.
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