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To Be Paid Proof List <br />06/25/2025 - 3:56PM <br />MKuehn@lakeelmo.gov <br />Printed: <br />User: <br />Accounts Payable <br />Batch:00001.07.2025 - AP 070225 <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 /> 132.98 0.00 07/02/2025 06/10/2025 No11LR-YKQY-4DQF <br /> 101-450-5200-42210 Repair/Maint. Supplies Tree Watering Bags <br />11LR-YKQY-4DQF Total: 132.98 <br /> 152.03 0.00 07/02/2025 06/10/2025 No1MWQ-G7MD-W6C4 <br /> 602-495-9450-42210 Repair/Maintenance Supplies 94 Lift Station/Pump Meter <br />1MWQ-G7MD-W6C4 To 152.03 <br />AMAZON Total: 285.01 <br />AMRENG American Engineering Testing Inc <br /> 2,019.00 0.00 07/02/2025 06/13/2025 NoINV-262812 <br /> 446-480-8129-43030 Engineering Services Hudson Blvd Imp-Seg A 2023.120 <br />INV-262812 Total: 2,019.00 <br />AMRENG Total: 2,019.00 <br />ASPENM Aspen Mills <br /> 255.75 0.00 07/02/2025 06/10/2025 No355718 <br /> 101-420-2220-44170 Uniforms Uniform Collar Brass <br />355718 Total: 255.75 <br /> 90.00 0.00 07/02/2025 06/16/2025 No355985 <br /> 101-420-2220-44170 Uniforms Uniform Ties <br />AP-To Be Paid Proof List (06/25/2025 - 3:56 PM)Page 1 <br />*** means this invoice number is a duplicate.