My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
#02 - Payments & Disbursements
LakeElmo
>
City Council
>
City Council Meeting Packets
>
2020's
>
2024
>
04-02-24
>
#02 - Payments & Disbursements
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/21/2025 12:05:27 PM
Creation date
8/16/2024 2:14:12 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
29
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />KATH Total: 2,511.57 <br />LEKO Leko, Matt <br /> 225.00 0.00 04/02/2024 03/25/2024 No20240325 Boots <br /> 101-430-3100-41600 Safety Clothing Allowance Work Boots <br />20240325 Boots Total: 225.00 <br />LEKO Total: 225.00 <br />LMCIT League of MN Cities Insur Trust <br /> 52.30 0.00 04/02/2024 02/20/2024 No*** 10002726 WC2024 <br /> 101-410-1110-41510 Workers Compensation WC 1001126-8 - 02/01/2024 Renewal thru 1/16/2025 <br /> 701.07 0.00 04/02/2024 02/20/2024 No*** 10002726 WC2024 <br /> 101-410-1320-41510 Workers Compensation WC 1001126-8 - 02/01/2024 Renewal thru 1/16/2025 <br /> 431.56 0.00 04/02/2024 02/20/2024 No*** 10002726 WC2024 <br /> 101-410-1520-41510 Workers Compensation WC 1001126-8 - 02/01/2024 Renewal thru 1/16/2025 <br /> 1,053.71 0.00 04/02/2024 02/20/2024 No*** 10002726 WC2024 <br /> 101-410-1910-41510 Workers Compensation WC 1001126-8 - 02/01/2024 Renewal thru 1/16/2025 <br /> 44,861.13 0.00 04/02/2024 02/20/2024 No*** 10002726 WC2024 <br /> 101-420-2220-41510 Workers Compensation WC 1001126-8 - 02/01/2024 Renewal thru 1/16/2025 <br /> 6,956.60 0.00 04/02/2024 02/20/2024 No*** 10002726 WC2024 <br /> 101-420-2400-41510 Workers Compensation WC 1001126-8 - 02/01/2024 Renewal thru 1/16/2025 <br /> 19,862.71 0.00 04/02/2024 02/20/2024 No*** 10002726 WC2024 <br /> 101-430-3100-41510 Workers Compensation WC 1001126-8 - 02/01/2024 Renewal thru 1/16/2025 <br /> 5,653.62 0.00 04/02/2024 02/20/2024 No*** 10002726 WC2024 <br /> 101-450-5200-41510 Workers Compensation WC 1001126-8 - 02/01/2024 Renewal thru 1/16/2025 <br /> 10,768.31 0.00 04/02/2024 02/20/2024 No*** 10002726 WC2024 <br /> 601-494-9400-41510 Workers Compensation WC 1001126-8 - 02/01/2024 Renewal thru 1/16/2025 <br /> 4,650.73 0.00 04/02/2024 02/20/2024 No*** 10002726 WC2024 <br /> 602-495-9450-41510 Workers Compensation WC 1001126-8 - 02/01/2024 Renewal thru 1/16/2025 <br /> 1,543.26 0.00 04/02/2024 02/20/2024 No*** 10002726 WC2024 <br /> 603-496-9500-41510 Workers' Compensation WC 1001126-8 - 02/01/2024 Renewal thru 1/16/2025 <br />10002726 WC2024 Total: 96,535.00 <br />LMCIT Total: 96,535.00 <br />AP-To Be Paid Proof List (03/27/2024 - 4:06 PM)Page 12 <br />*** means this invoice number is a duplicate.
The URL can be used to link to this page
Your browser does not support the video tag.