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To Be Paid Proof List <br />03/29/2023 - 2:45PM <br />Michael Kuehn <br />Printed: <br />User: <br />Accounts Payable <br />Batch:00001.04.2023 - AP 040423 <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 /> 410.00 0.00 04/04/2023 03/10/2023 No211098 <br /> 410-420-2400-45500 Vehicles Decals for Bldg Mitsubishi Outlander <br />211098 Total: 410.00 <br />ADVGRA Total: 410.00 <br />ALXAIR Alex Air Apparatus, Inc <br /> 1,127.71 0.00 04/04/2023 03/16/2023 No*** INV-47517 <br /> 101-420-2220-42400 Small Tools & Equipment SCBA Bottle Racking <br /> 1,127.71 0.00 04/04/2023 03/16/2023 No*** INV-47517 <br /> 101-420-2220-44010 Repairs/Maint Bldg SCBA Bottle Racking <br />INV-47517 Total: 2,255.42 <br />ALXAIR Total: 2,255.42 <br />ASPENM Aspen Mills <br /> 264.50 0.00 04/04/2023 03/27/2023 No311182 <br /> 101-420-2220-44170 Uniforms Jumpsuit - PH <br />311182 Total: 264.50 <br />ASPENM Total: 264.50 <br />AUTONATI AutoNation Ford White Bear Lake <br /> 141.90 0.00 04/04/2023 03/14/2023 No610344 <br /> 602-495-9450-44040 Repairs/Maint. Equip.Oil/Filter change 2019 Ford F550 <br />AP-To Be Paid Proof List (03/29/2023 - 2:45 PM)Page 1 <br />*** means this invoice number is a duplicate.