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To Be Paid Proof List <br />04/02/2025 - 2:58PM <br />MKuehn@lakeelmo.gov <br />Printed: <br />User: <br />Accounts Payable <br />Batch:04033.04.2025 - AP 041625 CC <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 /> 97.51 0.00 04/16/2025 03/26/2025 No*** 20250326 <br /> 101-410-1320-42000 Office Supplies Adm - Vistaprint - supplies <br /> 35.61 0.00 04/16/2025 03/26/2025 No*** 20250326 <br /> 101-410-1320-42000 Office Supplies Adm - Sams Club - Supplies <br /> 88.00 0.00 04/16/2025 03/26/2025 No*** 20250326 <br /> 101-410-1320-43190 Software Programs Adm - Constact Contact - Monthly <br /> 29.39 0.00 04/16/2025 03/26/2025 No*** 20250326 <br /> 101-420-2220-42000 Office Supplies FD - Amazon - Office Supplies <br /> 22.99 0.00 04/16/2025 03/26/2025 No*** 20250326 <br /> 101-420-2220-42000 Office Supplies FD - Amazon - Office Supplies <br /> 121.56 0.00 04/16/2025 03/26/2025 No*** 20250326 <br /> 101-420-2220-44010 Repairs/Maint Bldg FD - Sams Club - Station Supplies <br /> 257.38 0.00 04/16/2025 03/26/2025 No*** 20250326 <br /> 101-420-2220-44040 Repairs/Maint Eqpt FD - Amazon - Vehicle Maint Supplies <br /> 70.41 0.00 04/16/2025 03/26/2025 No*** 20250326 <br /> 101-420-2220-44300 Miscellaneous FD - Holiday - Vehicle Wash <br /> 379.72 0.00 04/16/2025 03/26/2025 No*** 20250326 <br /> 101-420-2220-44370 Conferences & Training FD - Inn on Lake Superior - Officer Training <br /> 379.72 0.00 04/16/2025 03/26/2025 No*** 20250326 <br /> 101-420-2220-44370 Conferences & Training FD - Inn on Lake Superior - Officer Training <br /> 104.73 0.00 04/16/2025 03/26/2025 No*** 20250326 <br /> 101-420-2400-44350 Books Bldg - Intl Code Cncl - Code Books <br /> 5.43 0.00 04/16/2025 03/26/2025 No*** 20250326 <br /> 101-430-3100-42000 Office Supplies PW - Target - Supplies <br /> 23.93 0.00 04/16/2025 03/26/2025 No*** 20250326 <br /> 101-430-3100-44370 Conferences & Training PW - Kwik Trip - Beverages for Leadership Trng <br /> 274.50 0.00 04/16/2025 03/26/2025 No*** 20250326 <br />AP-To Be Paid Proof List (04/02/2025 - 2:58 PM)Page 1 <br />*** means this invoice number is a duplicate.