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To Be Paid Proof List <br />04/12/2023 - 2:45PM <br />Michael Kuehn <br />Printed: <br />User: <br />Accounts Payable <br />Batch:00002.04.2023 - AP 041823 <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 /> 217.50 0.00 04/18/2023 03/31/2023 No211271 <br /> 101-420-2220-44010 Repairs/Maint Bldg Logo Decals <br />211271 Total: 217.50 <br />ADVGRA Total: 217.50 <br />ALLINC All, Inc <br /> 2,138.00 0.00 04/18/2023 03/15/2023 NoS1562391 <br /> 437-480-8108-44300 Miscellaneous FD Decon/Laundry Equipmt <br />S1562391 Total: 2,138.00 <br />ALLINC Total: 2,138.00 <br />ALXAIR Alex Air Apparatus, Inc <br /> 3,234.80 0.00 04/18/2023 03/29/2023 No6673 <br /> 101-420-2220-42400 Small Tools & Equipment Annual SCBA/Mask Fit Testing <br />6673 Total: 3,234.80 <br /> 400.83 0.00 04/18/2023 04/5/2023 NoINV-47639 <br /> 410-420-2220-45500 Vehicles Engine 1 Replacement - Hose Shipping <br />INV-47639 Total: 400.83 <br />ALXAIR Total: 3,635.63 <br />AMAZON Amazon Capital Services <br />AP-To Be Paid Proof List (04/12/2023 - 2:45 PM)Page 1 <br />*** means this invoice number is a duplicate.