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#02 - Payments & Disbursements
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#02 - Payments & Disbursements
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8/19/2025 2:38:37 PM
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10/18/2024 2:25:00 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 /> 75.90 0.00 10/01/2024 08/30/2023 No*** 4166341479 Bal <br /> 101-420-2220-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 19.68 0.00 10/01/2024 08/30/2023 No*** 4166341479 Bal <br /> 101-420-2100-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 19.67 0.00 10/01/2024 08/30/2023 No*** 4166341479 Bal <br /> 101-420-2400-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 9.84 0.00 10/01/2024 08/30/2023 No*** 4166341479 Bal <br /> 101-410-1320-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 9.84 0.00 10/01/2024 08/30/2023 No*** 4166341479 Bal <br /> 101-410-1520-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br />4166341479 Bal Total: 140.55 <br /> 5.62 0.00 10/01/2024 09/14/2023 No*** 4167809561 Bal <br /> 101-410-1910-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 75.90 0.00 10/01/2024 09/14/2023 No*** 4167809561 Bal <br /> 101-420-2220-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 19.68 0.00 10/01/2024 09/14/2023 No*** 4167809561 Bal <br /> 101-420-2100-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 19.67 0.00 10/01/2024 09/14/2023 No*** 4167809561 Bal <br /> 101-420-2400-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 9.84 0.00 10/01/2024 09/14/2023 No*** 4167809561 Bal <br /> 101-410-1320-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 9.84 0.00 10/01/2024 09/14/2023 No*** 4167809561 Bal <br /> 101-410-1520-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br />4167809561 Bal Total: 140.55 <br /> 5.62 0.00 10/01/2024 09/28/2023 No*** 4169272008 Bal <br /> 101-410-1910-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 75.90 0.00 10/01/2024 09/28/2023 No*** 4169272008 Bal <br /> 101-420-2220-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 19.68 0.00 10/01/2024 09/28/2023 No*** 4169272008 Bal <br /> 101-420-2100-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 19.67 0.00 10/01/2024 09/28/2023 No*** 4169272008 Bal <br /> 101-420-2400-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 9.84 0.00 10/01/2024 09/28/2023 No*** 4169272008 Bal <br /> 101-410-1320-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 9.84 0.00 10/01/2024 09/28/2023 No*** 4169272008 Bal <br /> 101-410-1520-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br />AP-To Be Paid Proof List (09/25/2024 - 1:29 PM)Page 5 <br />*** means this invoice number is a duplicate.
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