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To Be Paid Proof List <br />08/12/2025 - 11:04AM <br />MKuehn@lakeelmo.gov <br />Printed: <br />User: <br />Accounts Payable <br />Batch:08072.08.2025 - AP 082025 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 />CARDMBR Elan Financial Services <br /> 546.72 0.00 08/20/2025 07/28/2025 No*** 20250728 <br /> 101-410-1110-44370 Conferences & Training LMC Conf - Hampton Inns - CC <br /> 26.77 0.00 08/20/2025 07/28/2025 No*** 20250728 <br /> 101-410-1110-44370 Conferences & Training LMC Conf - Green Mill - Staff Dinner <br /> 120.00 0.00 08/20/2025 07/28/2025 No*** 20250728 <br /> 101-410-1320-43190 Software Programs Adm - Canva - Creative Tools <br /> 98.00 0.00 08/20/2025 07/28/2025 No*** 20250728 <br /> 101-410-1320-43190 Software Programs Adm - Constact Contact - Monthly <br /> 5.75 0.00 08/20/2025 07/28/2025 No*** 20250728 <br /> 101-410-1320-43190 Software Programs Adm - Canva - Creative Tools <br /> 82.78 0.00 08/20/2025 07/28/2025 No*** 20250728 <br /> 101-410-1320-43210 Telephone Adm-Verizon Wireless-842065966-00002 <br /> 200.00 0.00 08/20/2025 07/28/2025 No*** 20250728 <br /> 101-410-1320-44300 Miscellaneous Adm - Hagbergs - Giftcard Retirement BJ <br /> 26.77 0.00 08/20/2025 07/28/2025 No*** 20250728 <br /> 101-410-1320-44370 Conferences & Training LMC Conf - Green Mill - Staff Dinner <br /> 1,495.00 0.00 08/20/2025 07/28/2025 No*** 20250728 <br /> 101-410-1320-44370 Conferences & Training CommDev - Leadership Traing - JS <br /> 546.72 0.00 08/20/2025 07/28/2025 No*** 20250728 <br /> 101-410-1320-44370 Conferences & Training LMC Conf - Hampton Inns - JD <br /> 284.80 0.00 08/20/2025 07/28/2025 No*** 20250728 <br /> 101-410-1320-44370 Conferences & Training LMC Conf - Hampton Inns - JD <br /> 26.77 0.00 08/20/2025 07/28/2025 No*** 20250728 <br /> 101-410-1320-44370 Conferences & Training LMC Conf - Green Mill - Staff Dinner <br /> 1,035.00 0.00 08/20/2025 07/28/2025 No*** 20250728 <br /> 101-410-1320-44370 Conferences & Training Adm - ICMA Conference - NM <br /> 10.00 0.00 08/20/2025 07/28/2025 No*** 20250728 <br /> 101-410-1520-44370 Conferences & Training LMC Conf - Parking <br />AP-To Be Paid Proof List (08/12/2025 - 11:04 AM)Page 1 <br />*** means this invoice number is a duplicate.