My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
#02 - Payments & Disbursements
LakeElmo
>
City Council
>
City Council Meeting Packets
>
2020's
>
2025
>
04-15-25
>
#02 - Payments & Disbursements
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/4/2025 2:44:11 PM
Creation date
8/4/2025 2:43:57 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 /> 117.00 0.00 04/16/2025 04/3/2025 No*** 229470 <br /> 329-000-0000-44300 Miscellaneous Assessment Admin Fees <br /> 300.00 0.00 04/16/2025 04/3/2025 No*** 229470 <br /> 331-000-0000-44300 Miscellaneous Expenses Assessment Admin Fees <br /> 108.00 0.00 04/16/2025 04/3/2025 No*** 229470 <br /> 332-000-0000-44300 Miscellaneous Assessment Admin Fees <br /> 255.00 0.00 04/16/2025 04/3/2025 No*** 229470 <br /> 333-000-0000-44300 Miscellaneous Assessment Admin Fees <br /> 228.00 0.00 04/16/2025 04/3/2025 No*** 229470 <br /> 334-000-0000-44300 Miscellaneous Assessment Admin Fees <br /> 28.00 0.00 04/16/2025 04/3/2025 No*** 229470 <br /> 409-000-0000-44300 Misc. Expenses Assessment Admin Fees <br /> 387.00 0.00 04/16/2025 04/3/2025 No*** 229470 <br /> 601-494-9400-44300 Miscellaneous Assessment Admin Fees <br /> 1,365.00 0.00 04/16/2025 04/3/2025 No*** 229470 <br /> 602-495-9450-44300 Miscellaneous Expenses Assessment Admin Fees <br /> 210.00 0.00 04/16/2025 04/3/2025 No*** 229470 <br /> 603-496-9500-44300 Miscellaneous Expenses Assessment Admin Fees <br />229470 Total: 3,613.00 <br />WASHTAX Total: 3,613.00 <br />WATERCON Water Conservation Services Inc <br /> 581.50 0.00 04/16/2025 04/2/2025 No14923 <br /> 601-494-9400-43150 Contract Services Leak Locate - 2823 Lisbon Ave on 3/21/25 <br />14923 Total: 581.50 <br />WATERCON Total: 581.50 <br />XCEL Xcel Energy <br /> 3,516.01 0.00 04/16/2025 03/25/2025 No*** 920225063 <br /> 101-430-3100-43810 Electric Utility Electric Utility - 51-4504807-7 <br /> 1,382.60 0.00 04/16/2025 03/25/2025 No*** 920225063 <br /> 601-494-9400-43810 Electric Utility Electric Utility - 51-4504807-7 <br /> 1,248.99 0.00 04/16/2025 03/25/2025 No*** 920225063 <br /> 602-495-9450-43810 Electric Utility Electric Utility - 51-4504807-7 <br />AP-To Be Paid Proof List (04/09/2025 - 5:14 PM)Page 21 <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.