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To Be Paid Proof List <br />09/02/2025 - 9:03AM <br />MKuehn@lakeelmo.gov <br />Printed: <br />User: <br />Accounts Payable <br />Batch:00003.09.2025 - AP 091625 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 />Elan Financial Services <br />CARDMBR <br /> 98.00 0.00 09/16/2025 08/26/2025 No*** 20250826 <br /> 101-410-1320-43190 Software Programs Adm - Constact Contact - Monthly <br /> 171.22 0.00 09/16/2025 08/26/2025 No*** 20250826 <br /> 101-410-1320-43190 Software Programs Adm-Canva Subscription - Team Acct <br /> 82.80 0.00 09/16/2025 08/26/2025 No*** 20250826 <br /> 101-410-1320-43210 Telephone Adm-Verizon Wireless-842065966-00002 <br /> 483.32 0.00 09/16/2025 08/26/2025 No*** 20250826 <br /> 101-410-1320-44300 Miscellaneous Adm-VistaPrint - 100th Anniv <br /> 25.00 0.00 09/16/2025 08/26/2025 No*** 20250826 <br /> 101-410-1320-44300 Miscellaneous Adm-D&A FMCSA Clearinghouse (20) <br /> 8.00 0.00 09/16/2025 08/26/2025 No*** 20250826 <br /> 101-410-1520-44370 Conferences & Training Fin-MNGFOA-Day to unite registration <br /> 41.40 0.00 09/16/2025 08/26/2025 No*** 20250826 <br /> 101-410-1910-43210 Telephone Plng-Verizon Wireless-842065966-00002 <br /> 475.00 0.00 09/16/2025 08/26/2025 No*** 20250826 <br /> 101-410-1910-44370 Conferences & Training Plng-EDAM - AM <br /> 88.53 0.00 09/16/2025 08/26/2025 No*** 20250826 <br /> 101-420-2220-42000 Office Supplies FD - Amazon - Supplies <br /> 37.98 0.00 09/16/2025 08/26/2025 No*** 20250826 <br /> 101-420-2220-42000 Office Supplies FD - Amazon - Poster Board Frame <br /> 59.98 0.00 09/16/2025 08/26/2025 No*** 20250826 <br /> 101-420-2220-42090 Fire Prevention FD - Harbor Freight - Fire Prevention Supps <br /> 89.09 0.00 09/16/2025 08/26/2025 No*** 20250826 <br /> 101-420-2220-44010 Repairs/Maint Bldg FD - Costco - Station Supplies <br /> 143.93 0.00 09/16/2025 08/26/2025 No*** 20250826 <br /> 101-420-2220-44040 Repairs/Maint Eqpt FD - Harbor Freight - Vehicle Maint Supps <br /> 22.10 0.00 09/16/2025 08/26/2025 No*** 20250826 <br />AP-To Be Paid Proof List (09/02/2025 - 9:03 AM)Page 1 <br />*** means this invoice number is a duplicate.