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#02 - Payments & Disbursements
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#02 - Payments & Disbursements
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8/4/2025 4:36:23 PM
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8/16/2024 2:29:34 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 /> 101-410-1320-44370 Conferences & Training Staff Dinner LMC Conf - Crave <br /> 1,595.00 0.00 08/07/2024 07/24/2024 No*** 20240724 <br /> 101-410-1320-44370 Conferences & Training Stillwater Chamber of Commerce Registration <br /> 176.01 0.00 08/07/2024 07/24/2024 No*** 20240724 <br /> 101-410-1320-44370 Conferences & Training LMC Conf - Hotel Indigo Rochester - KG <br /> 564.02 0.00 08/07/2024 07/24/2024 No*** 20240724 <br /> 101-410-1410-42000 Office Supplies Election - Amazon - Signs <br /> 13.20 0.00 08/07/2024 07/24/2024 No*** 20240724 <br /> 101-410-1520-42000 Office Supplies Fin - Walmart - Supplies <br /> 291.52 0.00 08/07/2024 07/24/2024 No*** 20240724 <br /> 101-410-1520-44370 Conferences & Training LMC Conf - Hotel Indigo Rochester - CH <br /> 42.83 0.00 08/07/2024 07/24/2024 No*** 20240724 <br /> 101-410-1910-42000 Office Supplies Plng - Walmart - Supplies <br /> 335.21 0.00 08/07/2024 07/24/2024 No*** 20240724 <br /> 101-410-1910-44370 Conferences & Training LMC Conf - Hotel Indigo Rochester - SJ <br /> 222.00 0.00 08/07/2024 07/24/2024 No*** 20240724 <br /> 101-410-1910-44370 Conferences & Training LMC Conf - Hotel Indigo Rochester - JS <br /> 3,443.12 0.00 08/07/2024 07/24/2024 No*** 20240724 <br /> 101-420-2220-42090 Fire Prevention FD - Positive Promotions - Fire Prev Mats <br /> 119.99 0.00 08/07/2024 07/24/2024 No*** 20240724 <br /> 101-420-2220-42400 Small Tools & Equipment FD - Amazon - Wheel Liners - U1 <br /> 49.86 0.00 08/07/2024 07/24/2024 No*** 20240724 <br /> 101-420-2220-42400 Small Tools & Equipment FD - Amazon - HVAC Parts - U1 <br /> 399.00 0.00 08/07/2024 07/24/2024 No*** 20240724 <br /> 101-420-2220-43190 Software Programs PW - Fuel Cloud - Subscription <br /> 123.16 0.00 08/07/2024 07/24/2024 No*** 20240724 <br /> 101-420-2220-44010 Repairs/Maint Bldg FD - Sams Club - Supplies <br /> 70.41 0.00 08/07/2024 07/24/2024 No*** 20240724 <br /> 101-420-2220-44300 Miscellaneous FD - Holiday - Vehicle wash <br /> 30.00 0.00 08/07/2024 07/24/2024 No*** 20240724 <br /> 101-420-2220-44370 Conferences & Training FD - Stillwater Chamber - App Fee <br /> 352.02 0.00 08/07/2024 07/24/2024 No*** 20240724 <br /> 101-420-2220-44370 Conferences & Training LMC Conf - Hotel Indigo Rochester - DK <br /> 171.00 0.00 08/07/2024 07/24/2024 No*** 20240724 <br /> 101-420-2400-43190 Software Programs PW - Fuel Cloud - Subscription <br /> 18.48 0.00 08/07/2024 07/24/2024 No*** 20240724 <br /> 101-420-2400-44300 Miscellaneous Bldg - Menards - Supplies <br /> 147.81 0.00 08/07/2024 07/24/2024 No*** 20240724 <br /> 101-420-2400-44370 Conferences & Training LMC Conf - Hotel Indigo Rochester - JS <br />AP-To Be Paid Proof List (08/01/2024 - 10:13 AM)Page 5 <br />*** means this invoice number is a duplicate.
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