My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
#02 - Payments & Disbursements
LakeElmo
>
City Council
>
City Council Meeting Packets
>
2020's
>
2024
>
06-04-24
>
#02 - Payments & Disbursements
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/21/2025 2:18:02 PM
Creation date
8/16/2024 2:23:50 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
27
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 />1393376 Total: 28,967.64 <br />MNPEIP Total: 28,967.64 <br />MNPLAYGR MWP Recreation <br /> 4,441.00 0.00 06/04/2024 05/16/2024 No2024179 <br /> 101-450-5200-44300 Miscellaneous SHIP Grant - Bike Repair Station <br />2024179 Total: 4,441.00 <br />MNPLAYGR Total: 4,441.00 <br />MSFCB MN Fire Service Cert Board <br /> 126.00 0.00 06/04/2024 05/14/2024 No12609 <br /> 101-420-2220-44370 Conferences & Training Inspector I Cert Exam Fee - TA <br />12609 Total: 126.00 <br /> 52.50 0.00 06/04/2024 05/15/2024 No12616 <br /> 101-420-2220-44370 Conferences & Training FFII Recert Fee - NR <br />12616 Total: 52.50 <br />MSFCB Total: 178.50 <br />MULTIRTC Multi Regional Training Center <br /> 60.00 0.00 06/04/2024 05/16/2024 No29616 <br /> 101-420-2220-44330 Dues & Subscriptions MRTC Membership <br />29616 Total: 60.00 <br />MULTIRTC Total: 60.00 <br />NORTHTOO Northern Tool & Equipment <br /> 44.99 0.00 06/04/2024 05/13/2024 No541302134240940 <br /> 602-495-9450-42400 Small Tools & Minor Equipment Air Release - Chain Wrench <br />AP-To Be Paid Proof List (05/29/2024 - 3:31 PM)Page 17 <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.