My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
#02 - Payments & Disbursements
LakeElmo
>
City Council
>
City Council Meeting Packets
>
2020's
>
2025
>
06-03-25
>
#02 - Payments & Disbursements
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/15/2025 10:07:33 AM
Creation date
8/15/2025 10:07:26 AM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
19
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 />928963890 Total: 1,576.84 <br />XCEL Total: 9,095.43 <br />YOUTHSEB Youth Service Bureau Inc <br /> 5,665.00 0.00 06/04/2025 05/16/2025 No05162025 <br /> 101-410-1110-44300 Miscellaneous YSB - Annual Services - 2025 <br />05162025 Total: 5,665.00 <br />YOUTHSEB Total: 5,665.00 <br />Report Total: 169,000.38 <br />AP-To Be Paid Proof List (05/29/2025 - 12:48 PM)Page 17 <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.