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To Be Paid Proof List <br />01/16/2025 - 1:54PM <br />MKuehn@lakeelmo.gov <br />Printed: <br />User: <br />Accounts Payable <br />Batch:01092.01.2025 - AP 012125 <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 /> 146.87 0.00 01/22/2025 01/14/2025 No13NH-MHLQ-QM4M <br /> 101-430-3100-42400 Small Tools & Minor Equipment Small Tools - Straps <br />13NH-MHLQ-QM4M To 146.87 <br />AMAZON Total: 146.87 <br />ASPENM Aspen Mills <br /> 377.28 0.00 01/21/2025 01/2/2025 No345938 <br /> 101-420-2220-44170 Uniforms Uniform - JT <br />345938 Total: 377.28 <br />ASPENM Total: 377.28 <br />AUTOZONE AutoZone Inc <br /> 495.97 0.00 01/22/2025 01/7/2025 No06879415468 <br /> 602-495-9450-42210 Repair/Maintenance Supplies 2 Batteries - Service Truck <br />06879415468 Total: 495.97 <br />-44.00 0.00 01/22/2025 01/7/2025 No06879415469 <br /> 602-495-9450-42210 Repair/Maintenance Supplies Core Return - Batteries Credit <br />06879415469 Total:-44.00 <br />AUTOZONE Total: 451.97 <br />CENPOW Century Power Equipment <br />AP-To Be Paid Proof List (01/16/2025 - 1:54 PM)Page 1 <br />*** means this invoice number is a duplicate.