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To Be Paid Proof List <br />11/06/2025 - 11:47AM <br />MKuehn@lakeelmo.gov <br />Printed: <br />User: <br />Accounts Payable <br />Batch:10305.10.2025 - AP 103125 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 />CARDMBR Elan Financial Services <br /> 4,414.00 0.00 11/20/2025 010/27/2025 No*** 20251027 <br /> 101-410-1110-44300 Miscellaneous Adm-Action Rental-Tent for 100 Yr Anniv <br /> 98.00 0.00 11/20/2025 010/27/2025 No*** 20251027 <br /> 101-410-1320-43190 Software Programs Adm - Constant Contact - Monthly <br /> 76.80 0.00 11/20/2025 010/27/2025 No*** 20251027 <br /> 101-410-1320-43210 Telephone Adm-Verizon Wireless-842065966-00002 <br /> 50.00 0.00 11/20/2025 010/27/2025 No*** 20251027 <br /> 101-410-1320-44300 Miscellaneous Adm-Hagbergs Giftcard-JJ <br /> 50.00 0.00 11/20/2025 010/27/2025 No*** 20251027 <br /> 101-410-1320-44300 Miscellaneous Adm-Hagbergs Giftcard-MK <br /> 100.00 0.00 11/20/2025 010/27/2025 No*** 20251027 <br /> 101-410-1320-44300 Miscellaneous Adm-Hagbergs Giftcard-DK & DW <br /> 75.00 0.00 11/20/2025 010/27/2025 No*** 20251027 <br /> 101-410-1320-44370 Conferences & Training Adm-ICMA Registration <br /> 180.00 0.00 11/20/2025 010/27/2025 No*** 20251027 <br /> 101-410-1320-44370 Conferences & Training Adm-MAGC Conference <br /> 27.91 0.00 11/20/2025 010/27/2025 No*** 20251027 <br /> 101-410-1320-44370 Conferences & Training Adm-Uber-Conference <br /> 5.00 0.00 11/20/2025 010/27/2025 No*** 20251027 <br /> 101-410-1320-44370 Conferences & Training Adm-Uber-Conference <br /> 357.96 0.00 11/20/2025 010/27/2025 No*** 20251027 <br /> 101-410-1320-44370 Conferences & Training Adm-Delta Flight-Conference <br /> 35.00 0.00 11/20/2025 010/27/2025 No*** 20251027 <br /> 101-410-1320-44370 Conferences & Training Adm-LMC-ICMA Registration <br /> 408.69 0.00 11/20/2025 010/27/2025 No*** 20251027 <br /> 101-410-1520-44370 Conferences & Training Fin-MNGFOA-Training-Arrowood Resort <br /> 20.00 0.00 11/20/2025 010/27/2025 No*** 20251027 <br /> 101-410-1520-44370 Conferences & Training Fin-MNGFOA-Training-NK <br />AP-To Be Paid Proof List (11/06/2025 - 11:47 AM)Page 1 <br />*** means this invoice number is a duplicate.