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#02 - Payments & Disbursements
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#02 - Payments & Disbursements
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8/21/2025 1:51:48 PM
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8/16/2024 2:22:32 PM
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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 />TITMAC Total: 1,355.00 <br />TOTALTOO Total Tool Supply Inc <br /> 610.24 0.00 05/21/2024 05/7/2024 No01625789 <br /> 101-420-2220-42400 Small Tools & Equipment Small tools <br />01625789 Total: 610.24 <br />TOTALTOO Total: 610.24 <br />WEEKSEND Weeks-End Signs & Graphics <br /> 264.00 0.00 05/21/2024 04/29/2024 No*** 20240429 <br /> 404-480-8000-45805 Other Project Costs Dog Park Signs <br /> 1,125.00 0.00 05/21/2024 04/29/2024 No*** 20240429 <br /> 101-450-5200-44300 Miscellaneous GIA Ski Trail - Demontreville <br />20240429 Total: 1,389.00 <br />WEEKSEND Total: 1,389.00 <br />XCEL Xcel Energy <br /> 5,762.34 0.00 05/21/2024 05/3/2024 No876023510 <br /> 101-430-3100-43811 Street Lights 51-6736544-2 - Electric Utility - Street Lights <br />876023510 Total: 5,762.34 <br /> 2,092.43 0.00 05/21/2024 05/7/2024 No*** 876411687 <br /> 101-430-3100-43810 Electric Utility Electric Utility - 51-4504807-7 <br /> 2,073.45 0.00 05/21/2024 05/7/2024 No*** 876411687 <br /> 601-494-9400-43810 Electric Utility Electric Utility - 51-4504807-7 <br /> 42.72 0.00 05/21/2024 05/7/2024 No*** 876411687 <br /> 101-410-1320-43810 Electric Utility Electric Utility - 51-4504807-7 <br /> 42.72 0.00 05/21/2024 05/7/2024 No*** 876411687 <br /> 101-410-1520-43810 Electric Utility Electric Utility - 51-4504807-7 <br /> 1,703.17 0.00 05/21/2024 05/7/2024 No*** 876411687 <br /> 602-495-9450-43810 Electric Utility Electric Utility - 51-4504807-7 <br /> 24.41 0.00 05/21/2024 05/7/2024 No*** 876411687 <br /> 101-410-1910-43810 Electric Utility Electric Utility - 51-4504807-7 <br />AP-To Be Paid Proof List (05/15/2024 - 1:37 PM)Page 25 <br />*** means this invoice number is a duplicate.
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