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To Be Paid Proof List <br />12/29/2025 - 12:54PM <br />MKuehn@lakeelmo.gov <br />Printed: <br />User: <br />Accounts Payable <br />Batch:12265.12.2025 - AP 122925 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 /> 98.00 0.00 12/29/2025 012/27/2025 No*** 20251227 <br /> 101-410-1320-43190 Software Programs Adm - Constant Contact - Monthly <br /> 76.82 0.00 12/29/2025 012/27/2025 No*** 20251227 <br /> 101-410-1320-43210 Telephone Adm-Verizon Wireless-842065966-00002-Dec 10 <br /> 76.82 0.00 12/29/2025 012/27/2025 No*** 20251227 <br /> 101-410-1320-43210 Telephone Adm-Verizon Wireless-842065966-00002-Nov 10 <br /> 344.66 0.00 12/29/2025 012/27/2025 No*** 20251227 <br /> 101-410-1320-44300 Miscellaneous Adm-DeGidios Restaurant-Comm Recognition <br /> 50.00 0.00 12/29/2025 012/27/2025 No*** 20251227 <br /> 101-410-1320-44300 Miscellaneous Adm-Hagbergs Giftcard JE <br /> 24.53 0.00 12/29/2025 012/27/2025 No*** 20251227 <br /> 101-410-1320-44300 Miscellaneous Adm-Walmart - Commisioner Recognititon <br /> 45.00 0.00 12/29/2025 012/27/2025 No*** 20251227 <br /> 101-410-1320-44300 Miscellaneous Adm-Heritage Embroidery <br /> 50.00 0.00 12/29/2025 012/27/2025 No*** 20251227 <br /> 101-410-1320-44300 Miscellaneous Adm-KUIU Gift Card - JE <br /> 38.41 0.00 12/29/2025 012/27/2025 No*** 20251227 <br /> 101-410-1910-43210 Telephone Plng-Verizon Wireless-842065966-00002-Dec 10 <br /> 38.41 0.00 12/29/2025 012/27/2025 No*** 20251227 <br /> 101-410-1910-43210 Telephone Plng-Verizon Wireless-842065966-00002-Nov 10 <br /> 305.00 0.00 12/29/2025 012/27/2025 No*** 20251227 <br /> 101-410-1910-44330 Dues & Subscriptions Plng-AICP Certification SJ <br /> 844.00 0.00 12/29/2025 012/27/2025 No*** 20251227 <br /> 101-420-2220-44010 Repairs/Maint Bldg FD - JHFoster - Air Compressor Service <br /> 49.99 0.00 12/29/2025 012/27/2025 No*** 20251227 <br /> 101-420-2220-44010 Repairs/Maint Bldg FD - Harbor Freight - Bldg Air Hose Replacemt <br /> 79.99 0.00 12/29/2025 012/27/2025 No*** 20251227 <br />AP-To Be Paid Proof List (12/29/2025 - 12:54 PM)Page 1 <br />*** means this invoice number is a duplicate.