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To Be Paid Proof List <br />05/01/2025 - 9:39AM <br />MKuehn@lakeelmo.gov <br />Printed: <br />User: <br />Accounts Payable <br />Batch:00001.05.2025 - AP 050725 <br />Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />ALEXAIR2 Alex Air Apparatus 2 LLC <br /> 1,099.60 0.00 05/07/2025 04/15/2025 No9488 <br /> 101-420-2220-44040 Repairs/Maint Eqpt SCBA Repairs <br />9488 Total: 1,099.60 <br />ALEXAIR2 Total: 1,099.60 <br />AMAZON Amazon Capital Services <br /> 92.30 0.00 05/07/2025 04/28/2025 No*** 1WWQ-4THR-D1YL <br /> 601-494-9400-42210 Repair/Maint. Supplies Tower 4 Battery Backup <br /> 18.68 0.00 05/07/2025 04/28/2025 No*** 1WWQ-4THR-D1YL <br /> 601-494-9400-44375 Personal Protection Equipment Safety Gloves <br />1WWQ-4THR-D1YL Tota 110.98 <br /> 19.98 0.00 05/07/2025 04/25/2025 No1XD3-HWH4-6PW6 <br /> 101-450-5200-42210 Repair/Maint. Supplies Pebble Park - No Parking Signs <br />1XD3-HWH4-6PW6 Total 19.98 <br />AMAZON Total: 130.96 <br />ASPENM Aspen Mills <br /> 189.10 0.00 05/07/2025 04/22/2025 No352932 <br /> 101-420-2220-44170 Uniforms Uniform Nameplates <br />352932 Total: 189.10 <br />AP-To Be Paid Proof List (05/01/2025 - 9:39 AM)Page 1 <br />*** means this invoice number is a duplicate.