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#02 - Payments & Disbursements
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#02 - Payments & Disbursements
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8/15/2025 10:12:53 AM
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8/15/2025 10:12:41 AM
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To Be Paid Proof List <br />06/12/2025 - 11:35AM <br />MKuehn@lakeelmo.gov <br />Printed: <br />User: <br />Accounts Payable <br />Batch:00002.06.2025 - AP 061825 <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 /> 1,050.00 0.00 06/18/2025 06/10/2025 No*** 9688 <br /> 101-420-2220-43050 Physicals Annual Mask Fit Testing <br /> 3,932.15 0.00 06/18/2025 06/10/2025 No*** 9688 <br /> 101-420-2220-44040 Repairs/Maint Eqpt Annual SCBA Flow Test/Service <br />9688 Total: 4,982.15 <br /> 4,480.41 0.00 06/18/2025 05/29/2025 NoINV-52400 <br /> 101-420-2220-42400 Small Tools & Equipment Rescue Equipment <br />INV-52400 Total: 4,480.41 <br />ALEXAIR2 Total: 9,462.56 <br />AMERTEST American Test Center <br /> 500.00 0.00 06/18/2025 06/2/2025 No*** 2251090 <br /> 601-494-9400-44040 Repairs/Maint. Equip. Crane/Lift Inspections <br /> 500.00 0.00 06/18/2025 06/2/2025 No*** 2251090 <br /> 602-495-9450-44040 Repairs/Maint. Equip. Crane/Lift Inspections <br />2251090 Total: 1,000.00 <br /> 1,806.00 0.00 06/18/2025 06/2/2025 No2251091 <br /> 101-420-2220-44040 Repairs/Maint Eqpt Annual Ladder Testing <br />2251091 Total: 1,806.00 <br />AMERTEST Total: 2,806.00 <br />AP-To Be Paid Proof List (06/12/2025 - 11:35 AM)Page 1 <br />*** means this invoice number is a duplicate.
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