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 /> 101-410-1410-41030 Part-time Salaries 2024 Primary Election Judge - 03/05/2024 <br />20240305 EJ Total: 143.50 <br />Williams, Barbara Total: 143.50 <br />Report Total: 2,907.00 <br />AP-To Be Paid Proof List (03/25/2024 - 12:12 PM)Page 6 <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.