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To Be Paid Proof List <br />12/04/2025 - 2:45PM <br />MKuehn@lakeelmo.gov <br />Printed: <br />User: <br />Accounts Payable <br />Batch:11263.11.2025 - AP 113025 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 /> 40.09 0.00 12/22/2025 011/25/2025 No*** 20251125 <br /> 603-496-9500-43210 Telephone SW-Verizon Wireless-842065966-00002 <br /> 89.50 0.00 12/22/2025 011/25/2025 No*** 20251125 <br /> 602-495-9450-42000 Office Supplies PW-Office Liquidators-Office Chair <br /> 878.99 0.00 12/22/2025 011/25/2025 No*** 20251125 <br /> 603-496-9500-42270 Repair/Maint. Supplies PW-SP Industries-Seppi Mower Belts <br /> 510.75 0.00 12/22/2025 011/25/2025 No*** 20251125 <br /> 101-410-1320-41330 STD/LTD Adm-MN Paid Leave <br /> 121.92 0.00 12/22/2025 011/25/2025 No*** 20251125 <br /> 602-495-9450-43210 Telephone Sew-Verizon Wireless-842065966-00002 <br /> 1,000.00 0.00 12/22/2025 011/25/2025 No*** 20251125 <br /> 101-420-2400-44370 Conferences & Training Bldg-ICC Conference-JT <br /> 17.57 0.00 12/22/2025 011/25/2025 No*** 20251125 <br /> 603-496-9500-42270 Repair/Maint. Supplies PW-Trans Fee-SP Industries <br /> 115.23 0.00 12/22/2025 011/25/2025 No*** 20251125 <br /> 101-450-5200-43210 Telephone Pks-Verizon Wireless-842065966-00002 <br /> 74.27 0.00 12/22/2025 011/25/2025 No*** 20251125 <br /> 101-410-1410-44300 Miscellaneous Electns-Dominos-Election Meals <br /> 89.50 0.00 12/22/2025 011/25/2025 No*** 20251125 <br /> 601-494-9400-42000 Office Supplies PW-Office Liquidators-Office Chair <br /> 416.00 0.00 12/22/2025 011/25/2025 No*** 20251125 <br /> 101-420-2220-44370 Conferences & Training FD - National Reg EMT - Cert Fees <br /> 330.00 0.00 12/22/2025 011/25/2025 No*** 20251125 <br /> 101-420-2400-43190 Software Programs Bldg-Bluebeam Software - MM <br /> 98.00 0.00 12/22/2025 011/25/2025 No*** 20251125 <br /> 101-410-1320-43190 Software Programs Adm - Constant Contact - Monthly <br /> 310.00 0.00 12/22/2025 011/25/2025 No*** 20251125 <br />AP-To Be Paid Proof List (12/04/2025 - 2:45 PM)Page 1 <br />*** means this invoice number is a duplicate.