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To Be Paid Proof List <br />06/05/2025 - 9:58AM <br />MKuehn@lakeelmo.gov <br />Printed: <br />User: <br />Accounts Payable <br />Batch:00003.06.2025 - AP 060325 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 /> 88.00 0.00 06/03/2025 05/27/2025 No*** 20250527 <br /> 101-410-1320-43190 Software Programs Adm - Constact Contact - Monthly <br /> 82.78 0.00 06/03/2025 05/27/2025 No*** 20250527 <br /> 101-410-1320-43210 Telephone Adm-Verizon Wireless-842065966-00002 <br /> 755.16 0.00 06/03/2025 05/27/2025 No*** 20250527 <br /> 101-410-1320-43220 Postage Adm-FP Mailing - Annual Maint thru 9 Feb 2026 <br /> 517.50 0.00 06/03/2025 05/27/2025 No*** 20250527 <br /> 101-410-1320-43220 Postage Adm-FP Mailing Solutns - Meter Replenish <br /> 26.13 0.00 06/03/2025 05/27/2025 No*** 20250527 <br /> 101-410-1320-44300 Miscellaneous Adm-Kwik Trip - Coffee for Emp Apprec <br /> 425.00 0.00 06/03/2025 05/27/2025 No*** 20250527 <br /> 101-410-1520-44370 Conferences & Training Fin- LMC - Conference <br /> 52.98 0.00 06/03/2025 05/27/2025 No*** 20250527 <br /> 101-410-1910-42000 Office Supplies Plng - Amazon - Supplies <br /> 41.39 0.00 06/03/2025 05/27/2025 No*** 20250527 <br /> 101-410-1910-43210 Telephone Plng-Verizon Wireless-842065966-00002 <br /> 129.50 0.00 06/03/2025 05/27/2025 No*** 20250527 <br /> 101-410-1910-43510 Legal Publishing Plng - Wash Cnty - Redo Mailing Labels <br /> 2,076.12 0.00 06/03/2025 05/27/2025 No*** 20250527 <br /> 101-410-1910-44300 Miscellaneous Plng - Davis Car Care - Unauthorized Chrg <br />-2,076.12 0.00 06/03/2025 05/27/2025 No*** 20250527 <br /> 101-410-1910-44300 Miscellaneous Plng - Davis Car Care - Unauth Chg - Credit <br /> 425.00 0.00 06/03/2025 05/27/2025 No*** 20250527 <br /> 101-410-1910-44370 Conferences & Training Plng - LMC - Conference <br /> 35.25 0.00 06/03/2025 05/27/2025 No*** 20250527 <br /> 101-420-2220-42400 Small Tools & Equipment FD - Amazon - Hooks & Elec Connector <br /> 229.81 0.00 06/03/2025 05/27/2025 No*** 20250527 <br />AP-To Be Paid Proof List (06/05/2025 - 9:58 AM)Page 1 <br />*** means this invoice number is a duplicate.