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To Be Paid Proof List <br />07/07/2025 - 11:05AM <br />MKuehn@lakeelmo.gov <br />Printed: <br />User: <br />Accounts Payable <br />Batch:00004.07.2025 - AP 062625 CC Stmt <br />Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />Elan Financial Services <br />CARDMBR <br /> 45.00 0.00 07/18/2025 06/26/2025 No*** 20250626 <br /> 101-410-1110-44300 Miscellaneous Heritage Embroidery - Logo Shirts <br /> 105.99 0.00 07/18/2025 06/26/2025 No*** 20250626 <br /> 101-410-1320-42000 Office Supplies Adm - OfficeMax - Supplies <br /> 30.75 0.00 07/18/2025 06/26/2025 No*** 20250626 <br /> 101-410-1320-42000 Office Supplies Adm - Amazon - Bulletin Board <br /> 32.49 0.00 07/18/2025 06/26/2025 No*** 20250626 <br /> 101-410-1320-42000 Office Supplies Adm - VistaPrint - Business Cards <br /> 98.00 0.00 07/18/2025 06/26/2025 No*** 20250626 <br /> 101-410-1320-43190 Software Programs Adm - Constact Contact - Monthly <br /> 82.78 0.00 07/18/2025 06/26/2025 No*** 20250626 <br /> 101-410-1320-43210 Telephone Adm-Verizon Wireless-842065966-00002 <br /> 173.00 0.00 07/18/2025 06/26/2025 No*** 20250626 <br /> 101-410-1320-44300 Miscellaneous Heritage Embroidery - Logo Shirts <br /> 598.70 0.00 07/18/2025 06/26/2025 No*** 20250626 <br /> 101-410-1320-44300 Miscellaneous Adm - Table Covers Now - Tab Covers & Banner <br /> 8.00 0.00 07/18/2025 06/26/2025 No*** 20250626 <br /> 101-410-1320-44300 Miscellaneous Adm - Wash Cnty - Reasearch Appt <br /> 4,500.00 0.00 07/18/2025 06/26/2025 No*** 20250626 <br /> 101-410-1520-43190 Software Programs Fin-Plan-It Software <br /> 49.00 0.00 07/18/2025 06/26/2025 No*** 20250626 <br /> 101-410-1520-44300 Miscellaneous Heritage Embroidery - Logo Shirts <br /> 41.39 0.00 07/18/2025 06/26/2025 No*** 20250626 <br /> 101-410-1910-43210 Telephone Plng-Verizon Wireless-842065966-00002 <br /> 45.00 0.00 07/18/2025 06/26/2025 No*** 20250626 <br /> 101-410-1910-44300 Miscellaneous Heritage Embroidery - Logo Shirts <br /> 30.00 0.00 07/18/2025 06/26/2025 No*** 20250626 <br />AP-To Be Paid Proof List (07/07/2025 - 11:05 AM)Page 1 <br />*** means this invoice number is a duplicate.