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To Be Paid Proof List <br />10/21/2024 - 12:38PM <br />MKuehn@lakeelmo.gov <br />Printed: <br />User: <br />Accounts Payable <br />Batch:10175.10.2024 - AP 102124 MNFallExpo <br />Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />MN Fall Expo <br />MNFALL <br /> 160.00 0.00 10/21/2024 010/2/2024 No258585 <br /> 101-430-3100-44370 Conferences & Training Fall Expo Registrations (4) <br />258585 Total: 160.00 <br /> 120.00 0.00 10/21/2024 010/3/2024 No258594 <br /> 101-430-3100-44370 Conferences & Training Fall Expo Registrations (3) <br />258594 Total: 120.00 <br />MN Fall Expo Total: 280.00 <br />Report Total: 280.00 <br />AP-To Be Paid Proof List (10/21/2024 - 12:38 PM)Page 1 <br />*** means this invoice number is a duplicate.