My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
#02 - Payments & Disbursements
LakeElmo
>
City Council
>
City Council Meeting Packets
>
2020's
>
2025
>
01-07-25
>
#02 - Payments & Disbursements
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/4/2025 2:08:21 PM
Creation date
8/4/2025 2:07:58 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
37
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 /> 18.70 0.00 12/31/2024 012/18/2024 No*** 4215040319 <br /> 601-494-9400-44170 Uniforms Uniforms <br /> 4.32 0.00 12/31/2024 012/18/2024 No*** 4215040319 <br /> 603-496-9500-44170 Uniforms Uniforms <br /> 10.71 0.00 12/31/2024 012/18/2024 No*** 4215040319 <br /> 602-495-9450-44170 Uniforms Uniforms <br /> 20.46 0.00 12/31/2024 012/18/2024 No*** 4215040319 <br /> 101-450-5200-44170 Uniforms Uniforms <br /> 105.66 0.00 12/31/2024 012/18/2024 No*** 4215040319 <br /> 101-430-3100-44170 Uniforms Uniforms <br /> 172.06 0.00 12/31/2024 012/18/2024 No*** 4215040319 <br /> 101-430-3100-42150 Operating Supplies Rugs/Soap/Rags <br />4215040319 Total: 331.91 <br /> 18.70 0.00 12/31/2024 012/26/2024 No*** 4215892074 <br /> 601-494-9400-44170 Uniforms Uniforms <br /> 4.32 0.00 12/31/2024 012/26/2024 No*** 4215892074 <br /> 603-496-9500-44170 Uniforms Uniforms <br /> 10.71 0.00 12/31/2024 012/26/2024 No*** 4215892074 <br /> 602-495-9450-44170 Uniforms Uniforms <br /> 20.46 0.00 12/31/2024 012/26/2024 No*** 4215892074 <br /> 101-450-5200-44170 Uniforms Uniforms <br /> 105.66 0.00 12/31/2024 012/26/2024 No*** 4215892074 <br /> 101-430-3100-44170 Uniforms Uniforms <br /> 179.48 0.00 12/31/2024 012/26/2024 No*** 4215892074 <br /> 101-430-3100-42150 Operating Supplies Rugs/Soap/Rags <br />4215892074 Total: 339.33 <br />CINTAS Total: 1,052.67 <br />CINTASTX Cintas Corp <br /> 111.75 0.00 12/31/2024 011/21/2024 No*** 4212332780 <br /> 101-410-1910-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 55.88 0.00 12/31/2024 011/21/2024 No*** 4212332780 <br /> 101-420-2220-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 93.11 0.00 12/31/2024 011/21/2024 No*** 4212332780 <br /> 101-420-2400-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br />AP-To Be Paid Proof List (01/01/2025 - 1:59 PM)Page 6 <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.