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#02 - Payments & Disbursements
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#02 - Payments & Disbursements
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8/21/2025 2:18:02 PM
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8/16/2024 2:23:50 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 />UNIONPAC Total: 1,000.00 <br />USSOLR USS Minnesota One MT LLC <br /> 75.09 0.00 06/04/2024 05/23/2024 No*** 90248 <br /> 101-410-1320-43810 Electric Utility US Solar Sunscription <br /> 300.64 0.00 06/04/2024 05/23/2024 No*** 90248 <br /> 101-450-5200-43810 Electric Utility US Solar Sunscription <br /> 187.90 0.00 06/04/2024 05/23/2024 No*** 90248 <br /> 602-495-9450-43810 Electric Utility US Solar Sunscription <br /> 112.74 0.00 06/04/2024 05/23/2024 No*** 90248 <br /> 101-420-2220-43810 Electric Utility US Solar Sunscription <br /> 413.38 0.00 06/04/2024 05/23/2024 No*** 90248 <br /> 101-430-3100-43810 Electric Utility US Solar Sunscription <br /> 225.48 0.00 06/04/2024 05/23/2024 No*** 90248 <br /> 601-494-9400-43810 Electric Utility US Solar Sunscription <br />90248 Total: 1,315.23 <br />USSOLR Total: 1,315.23 <br />VERIZON Verizon <br /> 454.48 0.00 06/04/2024 05/10/2024 No9963880823 <br /> 101-420-2220-43210 Telephone Acct # 842065966-00001 - CAD Data 4/11 - 05/10 <br />9963880823 Total: 454.48 <br /> 48.71 0.00 06/04/2024 05/21/2024 No*** 9964775224 <br /> 101-410-1320-43210 Telephone Wireless Charges 942153040-00001 <br /> 34.99 0.00 06/04/2024 05/21/2024 No*** 9964775224 <br /> 603-496-9500-43210 Telephone Wireless Charges 942153040-00001 <br /> 188.39 0.00 06/04/2024 05/21/2024 No*** 9964775224 <br /> 101-420-2400-43210 Telephone Wireless Charges 942153040-00001 <br /> 43.17 0.00 06/04/2024 05/21/2024 No*** 9964775224 <br /> 101-410-1910-43210 Telephone Wireless Charges 942153040-00001 <br /> 194.84 0.00 06/04/2024 05/21/2024 No*** 9964775224 <br /> 601-494-9400-43210 Telephone Wireless Charges 942153040-00001 <br /> 143.69 0.00 06/04/2024 05/21/2024 No*** 9964775224 <br /> 602-495-9450-43210 Telephone Wireless Charges 942153040-00001 <br />AP-To Be Paid Proof List (05/29/2024 - 3:31 PM)Page 22 <br />*** means this invoice number is a duplicate.
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