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To Be Paid Proof List <br />08/27/2025 - 4:26PM <br />MKuehn@lakeelmo.gov <br />Printed: <br />User: <br />Accounts Payable <br />Batch:00001.09.2025 - AP 090325 <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 /> 1,144.36 0.00 09/03/2025 08/20/2025 No9918 <br /> 101-420-2220-44010 Repairs/Maint Bldg Annual SCBA Compressor Service <br />9918 Total: 1,144.36 <br /> 686.12 0.00 09/03/2025 08/18/2025 NoINV-52823 <br /> 101-420-2220-44010 Repairs/Maint Bldg Calibration Gas-Bay CO Monitors <br />INV-52823 Total: 686.12 <br />ALEXAIR2 Total: 1,830.48 <br />AMAZON Amazon Capital Services <br /> 88.48 0.00 09/03/2025 08/21/2025 No*** 1V41-TTVC-1479 <br /> 602-495-9450-44375 Personal Protective Equipment Safety Gloves/earplugs/goggles <br /> 40.99 0.00 09/03/2025 08/21/2025 No*** 1V41-TTVC-1479 <br /> 101-450-5200-42150 Operating Supplies Dog Park waste bags <br />1V41-TTVC-1479 Total: 129.47 <br />AMAZON Total: 129.47 <br />AMRENG American Engineering Testing Inc <br /> 9,746.50 0.00 09/03/2025 08/19/2025 NoINV-276304 <br /> 449-480-8133-43030 Engineering Services 2025 Street & Util Imp 25X.137240 <br />INV-276304 Total: 9,746.50 <br /> 381.70 0.00 09/03/2025 08/14/2025 NoINV-276346 <br />AP-To Be Paid Proof List (08/27/2025 - 4:26 PM)Page 1 <br />*** means this invoice number is a duplicate.