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To Be Paid Proof List <br />01/02/2025 - 1:04PM <br />MKuehn@lakeelmo.gov <br />Printed: <br />User: <br />Accounts Payable <br />Batch:00001.01.2025 - AP 010725 <br />Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />CIVICPLU CivicPlus LLC <br /> 7,376.00 0.00 01/07/2025 012/1/2024 No319753 <br /> 101-410-1320-43190 Software Programs Web Subscription thru 12/31/2025 <br />319753 Total: 7,376.00 <br />CIVICPLU Total: 7,376.00 <br />GOODTECH Goodpoint Technology Inc <br /> 1,995.00 0.00 01/07/2025 012/9/2024 No4580 <br /> 101-430-3100-43190 Software Programs ICON Support - Pavement Mgmt Plan <br />4580 Total: 1,995.00 <br />GOODTECH Total: 1,995.00 <br />IUOEHE IUOE Local 49 Fringe Benefit Fund <br /> 13,275.00 0.00 01/07/2025 02/1/2025 No20250201 <br /> 101-000-0000-21713 Union Health Insurance Local 49 monthly Health Ins Prem <br />20250201 Total: 13,275.00 <br />IUOEHE Total: 13,275.00 <br />KNOX Knox Company <br /> 8,594.00 0.00 01/07/2025 012/12/2024 No*** INV-KA-359672 <br /> 407-420-2220-42400 Small Tools & Minor Equipment Knox Key Secure Equipment <br /> 2,162.00 0.00 01/07/2025 012/12/2024 No*** INV-KA-359672 <br /> 407-420-2220-43190 Software Programs Knox Key Secure Software License 3 yr KnoxConnect Cloud <br />AP-To Be Paid Proof List (01/02/2025 - 1:04 PM)Page 1 <br />*** means this invoice number is a duplicate.