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To Be Paid Proof List <br />11/27/2024 - 11:44AM <br />MKuehn@lakeelmo.gov <br />Printed: <br />User: <br />Accounts Payable <br />Batch:00001.12.2024 - AP 120324 <br />Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />AMAZON Amazon Capital Services <br /> 9.24 0.00 12/03/2024 011/20/2024 No1D69-HT6P-FFKP <br /> 101-450-5200-42000 Office Supplies Office Supplies <br />1D69-HT6P-FFKP Total: 9.24 <br /> 129.99 0.00 12/03/2024 011/22/2024 No1M9M-7XMR-Q1WY <br /> 101-430-3100-42212 Repairs/Maint. S&I Plow Camera Replacement <br />1M9M-7XMR-Q1WY To 129.99 <br />AMAZON Total: 139.23 <br />AMRENG American Engineering Testing Inc <br /> 6,107.80 0.00 12/03/2024 011/15/2024 No227070 <br /> 446-480-8129-43030 Engineering Services Hudson Blvd Imp-Seg A 2023.120 <br />227070 Total: 6,107.80 <br />AMRENG Total: 6,107.80 <br />ANCOM ANCOM Communications <br /> 1,671.64 0.00 12/03/2024 011/13/2024 No*** 124870 <br /> 101-420-2500-43150 Contract Services Pagers <br /> 390.32 0.00 12/03/2024 011/13/2024 No*** 124870 <br /> 101-420-2220-42400 Small Tools & Equipment Pagers <br /> 1,030.04 0.00 12/03/2024 011/13/2024 No*** 124870 <br /> 101-420-2220-43230 Radio Pagers <br />AP-To Be Paid Proof List (11/27/2024 - 11:44 AM)Page 1 <br />*** means this invoice number is a duplicate.