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To Be Paid Proof List <br />01/01/2025 - 1:59PM <br />MKuehn@lakeelmo.gov <br />Printed: <br />User: <br />Accounts Payable <br />Batch:12131.12.2024 - AP 123124 <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 /> 150.34 0.00 12/31/2024 012/13/2024 No2055-637856 <br /> 101-450-5200-42210 Repair/Maint. Supplies Kubata Battery <br />2055-637856 Total: 150.34 <br />ADAUTO Total: 150.34 <br />AMAZON Amazon Capital Services <br /> 222.74 0.00 12/31/2024 012/19/2024 No14WY-7H79-4FWM <br /> 101-410-1320-44300 Miscellaneous Recycle Bins @ PW <br />14WY-7H79-4FWM Total 222.74 <br /> 94.99 0.00 12/31/2024 012/23/2024 No1KHH-3WG7-39PQ <br /> 101-430-3100-42210 Repair/Maint. Supplies PW Shop Security Camera Mount <br />1KHH-3WG7-39PQ Total 94.99 <br /> 33.81 0.00 12/31/2024 012/30/2024 No1VG9-TQYC-J4MJ <br /> 101-430-3100-42260 Street Signs St Sign <br />1VG9-TQYC-J4MJ Total: 33.81 <br /> 156.00 0.00 12/31/2024 012/16/2024 No1W7F-TG9W-4NVP <br /> 602-495-9450-44375 Personal Protective Equipment Water Proof Gloves <br />1W7F-TG9W-4NVP Total 156.00 <br />AMAZON Total: 507.54 <br />AP-To Be Paid Proof List (01/01/2025 - 1:59 PM)Page 1 <br />*** means this invoice number is a duplicate.