My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
#02 - Payments & Disbursement
LakeElmo
>
City Council
>
City Council Meeting Packets
>
2020's
>
2025
>
03-04-25
>
#02 - Payments & Disbursement
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/15/2025 9:30:12 AM
Creation date
8/15/2025 9:30:01 AM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
29
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 />CORNCHEV Total: 482.85 <br />CTYBLO City of Bloomington - Civic Plaza <br /> 140.00 0.00 03/05/2025 02/19/2025 No24740 <br /> 601-494-9400-43150 Contract Services Lab water testing <br />24740 Total: 140.00 <br />CTYBLO Total: 140.00 <br />ECMPUB ECM Publishers, Inc <br /> 578.00 0.00 03/05/2025 01/31/2025 No1033821 <br /> 430-480-8091-43510 Legal Publishing Village Pkwy UPRR Crossing <br />1033821 Total: 578.00 <br /> 59.50 0.00 03/05/2025 02/7/2025 No1035361 <br /> 101-410-1910-43510 Legal Publishing Ordinance 2025-12 Legal Notice <br />1035361 Total: 59.50 <br /> 42.50 0.00 03/05/2025 02/7/2025 No1035362 <br /> 101-410-1910-43510 Legal Publishing Ordinance 2025-11 Legal Notice <br />1035362 Total: 42.50 <br /> 136.00 0.00 03/05/2025 02/21/2025 No1037028 <br /> 803-000-0000-22910 Developer Escrow Roers <br />1037028 Total: 136.00 <br />ECMPUB Total: 816.00 <br />EMERGAUT Emergency Automotive Tech Inc <br /> 379.50 0.00 03/05/2025 02/12/2025 NoSRV25006 <br /> 101-420-2220-44040 Repairs/Maint Eqpt R2 - Decommission <br />SRV25006 Total: 379.50 <br />AP-To Be Paid Proof List (02/26/2025 - 4:23 PM)Page 11 <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.