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To Be Paid Proof List <br />08/14/2025 - 9:49AM <br />MKuehn@lakeelmo.gov <br />Printed: <br />User: <br />Accounts Payable <br />Batch:00002.08.2025 - AP 082025 <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 /> 14.90 0.00 08/20/2025 08/8/2025 No2055-652879 <br /> 101-430-3100-42210 Repair/Maint. Supplies Lithium Grease <br />2055-652879 Total: 14.90 <br />ADAUTO Total: 14.90 <br />ADVGRA Advanced Graphix Inc <br /> 388.50 0.00 08/20/2025 07/31/2025 No217406 <br /> 101-420-2220-42090 Fire Prevention Fire Prevention Photo Cutout <br />217406 Total: 388.50 <br />ADVGRA Total: 388.50 <br />AMAZON Amazon Capital Services <br /> 142.09 0.00 08/20/2025 07/30/2025 No1FKJ-VPQH-LLK9 <br /> 601-494-9400-42150 Operating Supplies Hi Dri Filters/Water Reagent <br />1FKJ-VPQH-LLK9 Total: 142.09 <br /> 265.75 0.00 08/20/2025 07/31/2025 No1J1H-KMQF-YDTV <br /> 404-480-8000-45805 Other Project Costs Schiltgen Park ADA Warning Pads <br />1J1H-KMQF-YDTV Tota 265.75 <br />AMAZON Total: 407.84 <br />AMFLAG American Flagpole & Flag Co <br />AP-To Be Paid Proof List (08/14/2025 - 9:49 AM)Page 1 <br />*** means this invoice number is a duplicate.