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#02 - Payments&Disbursements
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#02 - Payments&Disbursements
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8/20/2025 3:26:42 PM
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2/20/2025 3:52:09 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 /> 101-410-1910-44010 Repairs/Maint Bldg Cty Ctr - Supplies - Amazon <br /> 7.66 0.00 10/31/2024 010/25/2024 No*** 20241025 <br /> 101-420-2100-44010 Repairs/Maint Bldg Cty Ctr - Supplies - Amazon <br /> 11.99 0.00 10/31/2024 010/25/2024 No*** 20241025 <br /> 101-420-2220-42002 IT Hardware FD - Phone Cord Swivel - Amazon <br /> 153.44 0.00 10/31/2024 010/25/2024 No*** 20241025 <br /> 101-420-2220-42400 Small Tools & Equipment FD - Water Extingquiher - Amazon <br /> 162.96 0.00 10/31/2024 010/25/2024 No*** 20241025 <br /> 101-420-2220-44010 Repairs/Maint Bldg FD - Supplies - Sams Club <br /> 29.53 0.00 10/31/2024 010/25/2024 No*** 20241025 <br /> 101-420-2220-44010 Repairs/Maint Bldg Cty Ctr - Supplies - Amazon <br /> 70.41 0.00 10/31/2024 010/25/2024 No*** 20241025 <br /> 101-420-2220-44300 Miscellaneous FD - Vehicle Wash - Holiday <br /> 675.93 0.00 10/31/2024 010/25/2024 No*** 20241025 <br /> 101-420-2220-44370 Conferences & Training FD - Conference Hotel - Inn on Lake Superior <br /> 675.93 0.00 10/31/2024 010/25/2024 No*** 20241025 <br /> 101-420-2220-44370 Conferences & Training FD - Conference Hotel - Inn on Lake Superior <br /> 45.28 0.00 10/31/2024 010/25/2024 No*** 20241025 <br /> 101-420-2220-44370 Conferences & Training FD - Conference Meals - Little Angies Cantina <br /> 32.26 0.00 10/31/2024 010/25/2024 No*** 20241025 <br /> 101-420-2220-44370 Conferences & Training FD - Conference Meals - Old Chicago <br /> 257.08 0.00 10/31/2024 010/25/2024 No*** 20241025 <br /> 101-420-2220-45500 Vehicle FD - Boat Locator Mounts - RAM Mounts <br /> 7.66 0.00 10/31/2024 010/25/2024 No*** 20241025 <br /> 101-420-2400-44010 Repairs/Maint Bldg Cty Ctr - Supplies - Amazon <br /> 241.02 0.00 10/31/2024 010/25/2024 No*** 20241025 <br /> 601-494-9400-44370 Conferences & Training PW - Water Trng- Hotel - Best Western <br /> 18.77 0.00 10/31/2024 010/25/2024 No*** 20241025 <br /> 601-494-9400-44370 Conferences & Training PW - Water Trng Meals - Green Mill <br /> 17.13 0.00 10/31/2024 010/25/2024 No*** 20241025 <br /> 601-494-9400-44370 Conferences & Training PW - Water Trng Meals - Green Mill <br /> 18.15 0.00 10/31/2024 010/25/2024 No*** 20241025 <br /> 601-494-9400-44370 Conferences & Training PW - Water Trng Meals - Green Mill <br /> 16.63 0.00 10/31/2024 010/25/2024 No*** 20241025 <br /> 601-494-9400-44370 Conferences & Training PW - Water Trng Meals - Green Mill <br />20241025 Total: 3,555.38 <br />AP-To Be Paid Proof List (10/31/2024 - 3:52 PM)Page 2 <br />*** means this invoice number is a duplicate.
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