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To Be Paid Proof List <br />02/12/2025 - 11:12AM <br />MKuehn@lakeelmo.gov <br />Printed: <br />User: <br />Accounts Payable <br />Batch:02063.02.2025 - AP 021925 online CC 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 />CARDMBR Elan Financial Services <br /> 302.81 0.00 02/19/2025 01/24/2025 No*** 20250124 <br /> 101-410-1110-44300 Miscellaneous Cncl - Potbellys - Goal Setting Jan 14 <br /> 86.38 0.00 02/19/2025 01/24/2025 No*** 20250124 <br /> 101-410-1110-44300 Miscellaneous Cncl - Walmart - Goal Setting Jan 15 <br /> 285.55 0.00 02/19/2025 01/24/2025 No*** 20250124 <br /> 101-410-1110-44300 Miscellaneous Cncl - Noodles - Goal Setting Jan 15 <br /> 80.67 0.00 02/19/2025 01/24/2025 No*** 20250124 <br /> 101-410-1320-42000 Office Supplies Admin - Amazon - Supplies <br /> 90.07 0.00 02/19/2025 01/24/2025 No*** 20250124 <br /> 101-410-1320-42000 Office Supplies Admin - Amazon - Supplies <br /> 33.33 0.00 02/19/2025 01/24/2025 No*** 20250124 <br /> 101-410-1320-42000 Office Supplies Admin - SPS Works - Notary Stamp <br />-2.58 0.00 02/19/2025 01/24/2025 No*** 20250124 <br /> 101-410-1320-42000 Office Supplies Admin - SPS Works - Notary Stamp-Tax Credit <br /> 118.54 0.00 02/19/2025 01/24/2025 No*** 20250124 <br /> 101-410-1320-42000 Office Supplies Admin - Amazon - Supplies <br /> 88.00 0.00 02/19/2025 01/24/2025 No*** 20250124 <br /> 101-410-1320-43190 Software Programs Adm - Constant Contact - Monthly <br /> 120.00 0.00 02/19/2025 01/24/2025 No*** 20250124 <br /> 101-410-1320-44330 Dues & Subscriptions Admin - MN SOS - Notary <br /> 85.00 0.00 02/19/2025 01/24/2025 No*** 20250124 <br /> 101-410-1320-44330 Dues & Subscriptions Adm - MN Assoc of Gov - Membership KS <br /> 124.31 0.00 02/19/2025 01/24/2025 No*** 20250124 <br /> 101-410-1320-44370 Conferences & Training Adm - Brueggers - KG Jan 8 Safety Training <br /> 37.94 0.00 02/19/2025 01/24/2025 No*** 20250124 <br /> 101-410-1910-42000 Office Supplies Plng - Amazon - Supplies <br /> 500.00 0.00 02/19/2025 01/24/2025 No*** 20250124 <br /> 101-410-1910-44330 Dues & Subscriptions Plng - ASFPM - CFM Renewal <br />AP-To Be Paid Proof List (02/12/2025 - 11:12 AM)Page 1 <br />*** means this invoice number is a duplicate.