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To Be Paid Proof List <br />02/26/2025 - 4:23PM <br />MKuehn@lakeelmo.gov <br />Printed: <br />User: <br />Accounts Payable <br />Batch:00001.03.2025 - AP 030525 <br />Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />ADVGRA Advanced Graphix Inc <br /> 70.00 0.00 03/05/2025 01/31/2025 No215855 <br /> 101-420-2220-44300 Miscellaneous Equipment Labels <br />215855 Total: 70.00 <br /> 60.00 0.00 03/05/2025 01/31/2025 No215943 <br /> 101-420-2220-44300 Miscellaneous Name Plates <br />215943 Total: 60.00 <br /> 200.00 0.00 03/05/2025 02/24/2025 No*** 216013 <br /> 101-430-3100-42210 Repair/Maint. Supplies Unit Decals <br /> 223.00 0.00 03/05/2025 02/24/2025 No*** 216013 <br /> 101-450-5200-42210 Repair/Maint. Supplies Unit Decals <br /> 176.00 0.00 03/05/2025 02/24/2025 No*** 216013 <br /> 601-494-9400-42210 Repair/Maint. Supplies Unit Decals <br /> 70.50 0.00 03/05/2025 02/24/2025 No*** 216013 <br /> 602-495-9450-42210 Repair/Maintenance Supplies Unit Decals <br /> 120.00 0.00 03/05/2025 02/24/2025 No*** 216013 <br /> 603-496-9500-42210 Materials, Supplies Unit Decals <br />216013 Total: 789.50 <br /> 20.50 0.00 03/05/2025 02/25/2025 No216077 <br /> 603-496-9500-42270 Repair/Maint. Supplies E17 Unit Decals <br />216077 Total: 20.50 <br /> 82.00 0.00 03/05/2025 02/25/2025 No216083 <br /> 602-495-9450-42270 Repair/Maint. Supplies Unit Decals <br />AP-To Be Paid Proof List (02/26/2025 - 4:23 PM)Page 1 <br />*** means this invoice number is a duplicate.