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To Be Paid Proof List <br />01/24/2025 - 9:15AM <br />MKuehn@lakeelmo.gov <br />Printed: <br />User: <br />Accounts Payable <br />Batch:12276.12.2024 - AP 123124 CC online pmt <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 /> 81.00 0.00 01/22/2025 012/27/2024 No*** 20241227 <br /> 101-410-1320-43190 Software Programs Adm - Constant Contact - Monthly <br /> 385.00 0.00 01/22/2025 012/27/2024 No*** 20241227 <br /> 101-410-1320-44300 Miscellaneous Adm - Degidios - Pub Svc/Ldrshp Events <br /> 50.00 0.00 01/22/2025 012/27/2024 No*** 20241227 <br /> 101-410-1320-44300 Miscellaneous Adm - Hagbergs - Emp recognition <br /> 58.55 0.00 01/22/2025 012/27/2024 No*** 20241227 <br /> 101-410-1320-44300 Miscellaneous Adm - Cub Food - Pub Svc/Ldrshp Events <br /> 35.74 0.00 01/22/2025 012/27/2024 No*** 20241227 <br /> 101-410-1320-44300 Miscellaneous Adm - Office Max - Frames <br /> 13.82 0.00 01/22/2025 012/27/2024 No*** 20241227 <br /> 101-410-1320-44300 Miscellaneous Adm - Kwik Trip - Pub Svc/Ldrshp Events <br /> 2,500.00 0.00 01/22/2025 012/27/2024 No*** 20241227 <br /> 101-410-1320-44370 Conferences & Training Adm - Homerun Leadrshp - Training <br /> 22.75 0.00 01/22/2025 012/27/2024 No*** 20241227 <br /> 101-410-1520-42000 Office Supplies Fin - Amazon - Office Supplies <br /> 120.06 0.00 01/22/2025 012/27/2024 No*** 20241227 <br /> 101-410-1520-43210 Telephone Fin - Verizon Wireless - CH <br /> 30.86 0.00 01/22/2025 012/27/2024 No*** 20241227 <br /> 101-410-1910-42000 Office Supplies Plng - Vistaprint - Business Cards <br /> 71.66 0.00 01/22/2025 012/27/2024 No*** 20241227 <br /> 101-420-2220-42000 Office Supplies FD - Amazon - Office Supplies <br /> 24.99 0.00 01/22/2025 012/27/2024 No*** 20241227 <br /> 101-420-2220-42000 Office Supplies FD - Amazon - Office Supplies <br /> 19.99 0.00 01/22/2025 012/27/2024 No*** 20241227 <br /> 101-420-2220-42000 Office Supplies FD - Amazon - Office Supplies <br /> 47.14 0.00 01/22/2025 012/27/2024 No*** 20241227 <br />AP-To Be Paid Proof List (01/24/2025 - 9:15 AM)Page 1 <br />*** means this invoice number is a duplicate.