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To Be Paid Proof List <br />04/09/2025 - 5:14PM <br />MKuehn@lakeelmo.gov <br />Printed: <br />User: <br />Accounts Payable <br />Batch:00002.04.2025 - AP 041625 <br />Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />ADVANTAG Advantage Signs & Graphics Inc <br /> 103.80 0.00 04/16/2025 03/13/2025 NoV0325-94 <br /> 101-410-1910-42030 Printed Forms Signs <br />V0325-94 Total: 103.80 <br />ADVANTAG Total: 103.80 <br />ALEXAIR2 Alex Air Apparatus 2 LLC <br /> 692.00 0.00 04/16/2025 03/24/2025 NoINV-51940 <br /> 101-420-2220-42400 Small Tools & Equipment Hose Replacement Couplers <br />INV-51940 Total: 692.00 <br />ALEXAIR2 Total: 692.00 <br />AMAZON Amazon Capital Services <br /> 40.96 0.00 04/16/2025 04/1/2025 No17JF-PF3C-Y6P4 <br /> 101-430-3100-42210 Repair/Maint. Supplies Torch Tank securement <br />17JF-PF3C-Y6P4 Total: 40.96 <br /> 38.89 0.00 04/16/2025 04/2/2025 No*** 1HX6-TDR1-43W6 <br /> 101-430-3100-44375 Personal Protection Equipment PPE - TJ <br /> 14.99 0.00 04/16/2025 04/2/2025 No*** 1HX6-TDR1-43W6 <br /> 601-494-9400-42000 Office Supplies Office Supplies <br />1HX6-TDR1-43W6 Total: 53.88 <br />AP-To Be Paid Proof List (04/09/2025 - 5:14 PM)Page 1 <br />*** means this invoice number is a duplicate.