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#01 - Payments & Disbursements
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#01 - Payments & Disbursements
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2/18/2025 8:26:19 PM
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9/28/2023 11:46:58 AM
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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 />EMRAPP Total: 1,005.19 <br />ERICKSJO Erickson, Josh <br /> 810.00 0.00 03/07/2023 02/16/2023 No1001 <br /> 101-420-2220-44170 Uniforms Patch Design <br />1001 Total: 810.00 <br />ERICKSJO Total: 810.00 <br />FERGUSON Ferguson Waterworks #2518 <br /> 1,028.48 0.00 03/07/2023 02/7/2023 No0507608 <br /> 601-494-9400-42210 Repair/Maint. Supplies Hydrant Water Parts <br />0507608 Total: 1,028.48 <br />FERGUSON Total: 1,028.48 <br />FIRSTARR First Arriving IO, Inc <br /> 3,751.00 0.00 03/07/2023 02/22/2023 No1521 <br /> 101-420-2220-43190 Software Programs Digital CAD/Dashboard License <br />1521 Total: 3,751.00 <br />FIRSTARR Total: 3,751.00 <br />FPMAIL FP Mailing Solutions <br /> 347.49 0.00 03/07/2023 02/17/2023 NoRI105657632 <br /> 101-410-1320-43220 Postage Postage Meter Supplies <br />RI105657632 Total: 347.49 <br />FPMAIL Total: 347.49 <br />GUSTAF Gustafson, Richard <br /> 23.00 0.00 03/07/2023 02/21/2023 No20230221 WWcert <br /> 602-495-9450-44370 Conferences & Training MPCA WW Cert Renewal reimbursemt <br />AP-To Be Paid Proof List (03/02/2023 - 8:57 AM)Page 9 <br />*** means this invoice number is a duplicate.
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