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#02 - Payments & Disbursements
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#02 - Payments & Disbursements
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8/21/2025 1:26:28 PM
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8/16/2024 2:20:25 PM
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Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br /> 560.00 0.00 05/07/2024 04/25/2024 No*** 20240425 <br /> 101-410-1320-44370 Conferences & Training Adm - MN State Coll - RM registration <br /> 81.00 0.00 05/07/2024 04/25/2024 No*** 20240425 <br /> 101-410-1450-43190 Software Programs Adm - Constant Contact - Monthly <br /> 59.99 0.00 05/07/2024 04/25/2024 No*** 20240425 <br /> 101-420-2220-42000 Office Supplies FD - Amazon - Map Supps <br /> 16.88 0.00 05/07/2024 04/25/2024 No*** 20240425 <br /> 101-420-2220-42000 Office Supplies FD - Amazon - Labels <br /> 55.49 0.00 05/07/2024 04/25/2024 No*** 20240425 <br /> 101-420-2220-42400 Small Tools & Equipment FD - Amazon - Phone Case <br /> 39.88 0.00 05/07/2024 04/25/2024 No*** 20240425 <br /> 101-420-2220-42400 Small Tools & Equipment FD - Amazon - Spill Kit Bag <br /> 300.27 0.00 05/07/2024 04/25/2024 No*** 20240425 <br /> 101-420-2220-42400 Small Tools & Equipment FD - Bound Tree Medical - O2 Bag <br /> 101.62 0.00 05/07/2024 04/25/2024 No*** 20240425 <br /> 101-420-2220-44010 Repairs/Maint Bldg FD - Amazon - Water Filter <br /> 103.00 0.00 05/07/2024 04/25/2024 No*** 20240425 <br /> 101-420-2220-44010 Repairs/Maint Bldg FD - Amazon - Key Lock Box <br /> 139.98 0.00 05/07/2024 04/25/2024 No*** 20240425 <br /> 101-420-2220-44010 Repairs/Maint Bldg FD - Sams Club - Supplies <br /> 119.95 0.00 05/07/2024 04/25/2024 No*** 20240425 <br /> 101-420-2220-44040 Repairs/Maint Eqpt FD - Amazon - UTV winch cable replacemt <br /> 256.28 0.00 05/07/2024 04/25/2024 No*** 20240425 <br /> 101-420-2220-44040 Repairs/Maint Eqpt FD - Vehicle Lighting - Tender 1 hdlights <br /> 691.44 0.00 05/07/2024 04/25/2024 No*** 20240425 <br /> 101-420-2220-44040 Repairs/Maint Eqpt FD - Stage 3 Motorsports - B1 Air Bags <br /> 59.57 0.00 05/07/2024 04/25/2024 No*** 20240425 <br /> 101-420-2220-44300 Miscellaneous FD - Holiday - Vehicle wash <br /> 5.10 0.00 05/07/2024 04/25/2024 No*** 20240425 <br /> 101-420-2220-44300 Miscellaneous FD - USPS - Postage for Tahoe Keys <br /> 50.00 0.00 05/07/2024 04/25/2024 No*** 20240425 <br /> 101-420-2220-44330 Dues & Subscriptions FD - Sams Club - annual membership <br /> 93.73 0.00 05/07/2024 04/25/2024 No*** 20240425 <br /> 101-420-2220-44350 Books FD - Amazon - Fire Inspector Bk <br /> 31.99 0.00 05/07/2024 04/25/2024 No*** 20240425 <br /> 101-420-2220-44350 Books FD - Amazon - Tailgate Repair <br /> 50.00 0.00 05/07/2024 04/25/2024 No*** 20240425 <br /> 101-420-2220-44370 Conferences & Training FD - DPS FF License - Fee BC <br /> 256.28 0.00 05/07/2024 04/25/2024 No*** 20240425 <br />AP-To Be Paid Proof List (05/01/2024 - 4:18 PM)Page 5 <br />*** means this invoice number is a duplicate.
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