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To Be Paid Proof List <br />01/11/2024 - 12:12PM <br />Michael Kuehn <br />Printed: <br />User: <br />Accounts Payable <br />Batch:12283.12.2023 - AP 123123 V02 <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 /> 7,227.82 0.00 01/16/2024 012/29/2023 No213227 <br /> 101-420-2220-44040 Repairs/Maint Eqpt Fleet Graphics <br />213227 Total: 7,227.82 <br />ADVGRA Total: 7,227.82 <br />AUTONATI AutoNation Ford White Bear Lake <br /> 649.05 0.00 01/16/2024 012/29/2023 No628795 <br /> 101-430-3100-44040 Repairs/Maint Eqpt F550 Service <br />628795 Total: 649.05 <br />AUTONATI Total: 649.05 <br />BLUECROS BlueCross BlueShield Minnesota <br /> 86.96 0.00 01/16/2024 012/29/2023 No231229350508 <br /> 101-000-0000-21706 Medical Insurance Monthly Vision Insurance Premium <br />231229350508 Total: 86.96 <br />BLUECROS Total: 86.96 <br />COREMAIN CORE & MAIN LP <br /> 83,160.00 0.00 01/16/2024 012/21/2023 NoS682021 <br /> 601-494-9400-42300 Water Meters & Supplies MXU's for Water Meters 594 @ $140 ea <br />S682021 Total: 83,160.00 <br />AP-To Be Paid Proof List (01/11/2024 - 12:12 PM)Page 1 <br />*** means this invoice number is a duplicate.