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To Be Paid Proof List <br />09/11/2025 - 10:45AM <br />RNess@lakeelmo.gov <br />Printed: <br />User: <br />Accounts Payable <br />Batch:09042.09.2025 - AP 091725 RN <br />Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />Allied Medical Training <br />ALLIEDME <br /> 1,215.00 0.00 09/17/2025 09/9/2025 No4179 <br /> 101-420-2220-44370 Conferences & Training EMT Skills Course - PE <br />4179 Total: 1,215.00 <br />Allied Medical Training To 1,215.00 <br />Apadana LLC <br />APADANAL <br /> 25,000.00 0.00 09/17/2025 09/4/2025 No2024-00539 <br /> 803-000-0000-22910 Developer Escrow Escrow Release - 10755 50th St - 2024-00539 <br />2024-00539 Total: 25,000.00 <br />Apadana LLC Total: 25,000.00 <br />BlueCross BlueShield Minnesota <br />BLUECROS <br /> 80.55 0.00 09/17/2025 08/29/2025 No250829469476 <br /> 101-000-0000-21706 Medical Insurance Monthly Vision Insurance Premium <br />250829469476 Total: 80.55 <br />BlueCross BlueShield Minn 80.55 <br />AP-To Be Paid Proof List (09/11/2025 - 10:45 AM)Page 1 <br />*** means this invoice number is a duplicate.