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#02 - Payments & Disbursements
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#02 - Payments & Disbursements
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8/4/2025 4:38:30 PM
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3/19/2024 10:14:25 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 /> 500.00 0.00 03/06/2024 02/25/2024 No*** 20240225 <br /> 101-410-1320-44300 Miscellaneous Adm - Kabomolette Food Truck <br /> 50.00 0.00 03/06/2024 02/25/2024 No*** 20240225 <br /> 101-410-1320-44300 Miscellaneous Adm - Hagbergs - NW Giftcard <br /> 135.00 0.00 03/06/2024 02/25/2024 No*** 20240225 <br /> 101-410-1320-44330 Dues & Subscriptions Adm - TC HR Mgmt Membership <br /> 199.60 0.00 03/06/2024 02/25/2024 No*** 20240225 <br /> 101-410-1320-44370 Conferences & Training Adm - TC HR Mgmt Conference <br /> 40.00 0.00 03/06/2024 02/25/2024 No*** 20240225 <br /> 101-410-1320-44370 Conferences & Training Adm - TC HR Mgmt Training <br /> 58.00 0.00 03/06/2024 02/25/2024 No*** 20240225 <br /> 101-410-1450-43190 Software Programs Adm - Constant Contact - Monthly <br /> 34.67 0.00 03/06/2024 02/25/2024 No*** 20240225 <br /> 101-410-1520-42000 Office Supplies Fin - Amazon - Cash Box 2nd flr <br /> 23.78 0.00 03/06/2024 02/25/2024 No*** 20240225 <br /> 101-410-1520-42002 IT Hardware Fin - Home Depot - Data Cables <br /> 45.59 0.00 03/06/2024 02/25/2024 No*** 20240225 <br /> 101-410-1520-42002 IT Hardware Fin - Amazon - Data Cables <br /> 6.49 0.00 03/06/2024 02/25/2024 No*** 20240225 <br /> 101-410-1520-42002 IT Hardware Fin - Amazon - Data Cables <br /> 70.00 0.00 03/06/2024 02/25/2024 No*** 20240225 <br /> 101-410-1520-44330 Dues & Subscriptions Fin - MNGFOA Membership <br /> 59.00 0.00 03/06/2024 02/25/2024 No*** 20240225 <br /> 101-410-1910-44370 Conferences & Training Plng - Natl Planning Conf <br /> 71.70 0.00 03/06/2024 02/25/2024 No*** 20240225 <br /> 101-420-2220-42000 Office Supplies FD - Amazon - Supplies <br /> 145.00 0.00 03/06/2024 02/25/2024 No*** 20240225 <br /> 101-420-2220-42400 Small Tools & Equipment FD - Amazon - Flares <br /> 7.77 0.00 03/06/2024 02/25/2024 No*** 20240225 <br /> 101-420-2220-42400 Small Tools & Equipment FD - Amazon - Parts <br /> 309.30 0.00 03/06/2024 02/25/2024 No*** 20240225 <br /> 101-420-2220-42400 Small Tools & Equipment FD - Amazon - Extinguishers <br /> 99.98 0.00 03/06/2024 02/25/2024 No*** 20240225 <br /> 101-420-2220-44010 Repairs/Maint Bldg FD - Harbor Freight - Air Hoses <br />-6.99 0.00 03/06/2024 02/25/2024 No*** 20240225 <br /> 101-420-2220-44040 Repairs/Maint Eqpt FD - Amazon Refund <br /> 489.56 0.00 03/06/2024 02/25/2024 No*** 20240225 <br /> 101-420-2220-44040 Repairs/Maint Eqpt FD - Amazon - Supplies <br /> 59.57 0.00 03/06/2024 02/25/2024 No*** 20240225 <br />AP-To Be Paid Proof List (02/28/2024 - 3:14 PM)Page 3 <br />*** means this invoice number is a duplicate.
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