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To Be Paid Proof List <br />10/02/2025 - 10:10AM <br />MKuehn@lakeelmo.gov <br />Printed: <br />User: <br />Accounts Payable <br />Batch:00001.10.2025 - AP 100825 <br />Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />Advanced Graphix Inc <br />ADVGRA <br /> 67.50 0.00 10/08/2025 09/25/2025 No217735 <br /> 101-420-2220-42000 Office Supplies Nameplates <br />217735 Total: 67.50 <br />Advanced Graphix Inc Tota 67.50 <br />Amazon Capital Services <br />AMAZON <br /> 46.29 0.00 10/08/2025 09/10/2025 No1X7G-9G7Q-Y966 <br /> 101-410-1110-44300 Miscellaneous Lamination for 100 Yr Celebration event signage <br />1X7G-9G7Q-Y966 Total: 46.29 <br /> 293.95 0.00 10/08/2025 09/15/2025 No1XQR-6J1M-F6V4 <br /> 601-494-9400-44300 Miscellaneous Go Pro <br />1XQR-6J1M-F6V4 Total: 293.95 <br />Amazon Capital Services T 340.24 <br />AutoZone Inc <br />AUTOZONE <br /> 48.32 0.00 10/08/2025 09/15/2025 No06879487713 <br /> 602-495-9450-42210 Repair/Maintenance Supplies Gasket Material <br />AP-To Be Paid Proof List (10/02/2025 - 10:10 AM)Page 1 <br />*** means this invoice number is a duplicate.