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#02 - Payments & Disbursements
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#02 - Payments & Disbursements
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8/21/2025 3:09:47 PM
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8/16/2024 2:26:57 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 />200-1049446 Total: 180.00 <br />PRECISEM Total: 180.00 <br />RAMSEYCH Ramsey County Chiefs Association <br /> 3,450.00 0.00 07/02/2024 06/24/2024 No20240624 <br /> 101-420-2220-44370 Conferences & Training 2024 Ramsey Cnty Fire FFI/FFII Class for 2 at $1725/ea <br />20240624 Total: 3,450.00 <br />RAMSEYCH Total: 3,450.00 <br />REGIONS Regions Hospital <br /> 175.00 0.00 07/02/2024 06/7/2024 No3362002 <br /> 101-420-2220-44370 Conferences & Training Cust # 18330101 - BLS Instructor Renewal Course Fee-NW <br />3362002 Total: 175.00 <br />REGIONS Total: 175.00 <br />ROSBMN Rosenbauer Minnesota LLC <br /> 358.81 0.00 07/02/2024 06/24/2024 No69483 <br /> 101-420-2220-44040 Repairs/Maint Eqpt R1 Cargo Straps <br />69483 Total: 358.81 <br />ROSBMN Total: 358.81 <br />SHORT Short Elliott Hendrickson, Inc <br /> 2,830.63 0.00 07/02/2024 06/12/2024 No*** 468423 <br /> 442-480-8116-43030 Engineering Services OV 7 St & Util Imp 2022.119 <br /> 1,572.58 0.00 07/02/2024 06/12/2024 No*** 468423 <br /> 601-480-8116-43030 Engineering Services OV 7 St & Util Imp 2022.119 <br /> 3,459.66 0.00 07/02/2024 06/12/2024 No*** 468423 <br /> 602-480-8116-43030 Engineering Services OV 7 St & Util Imp 2022.119 <br />468423 Total: 7,862.87 <br />AP-To Be Paid Proof List (06/27/2024 - 10:09 AM)Page 23 <br />*** means this invoice number is a duplicate.
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